Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Advanced Energy Industries (AEIS) Deferred Taxes (2016 - 2024)

Advanced Energy Industries (AEIS) has disclosed Deferred Taxes for 15 consecutive years, with -$1.7 million as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes rose 62.26% to -$1.7 million in Q4 2024 year-over-year; TTM through Dec 2024 was -$1.4 million, a 74.55% increase, with the full-year FY2025 number at -$13.8 million, down 885.71% from a year prior.
  • Deferred Taxes was -$1.7 million for Q4 2024 at Advanced Energy Industries, down from $342000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.2 million in Q4 2020 to a low of -$6.4 million in Q3 2020.
  • A 5-year average of -$646900.0 and a median of -$364500.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 499.28% in 2020, then crashed 21100.0% in 2022.
  • Advanced Energy Industries' Deferred Taxes stood at $7.2 million in 2020, then crashed by 62.22% to $2.7 million in 2021, then crashed by 255.53% to -$4.2 million in 2022, then decreased by 6.08% to -$4.5 million in 2023, then soared by 62.26% to -$1.7 million in 2024.
  • Per Business Quant, the three most recent readings for AEIS's Deferred Taxes are -$1.7 million (Q4 2024), $342000.0 (Q3 2024), and -$33000.0 (Q2 2024).