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Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
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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 -$20.8 million as the latest value for Q4 2024.

  • Quarterly Deferred Taxes rose 36.98% to -$20.8 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$20.5 million through Dec 2024, up 39.71% year-over-year, with the annual reading at -$5.9 million for FY2025, 71.22% up from the prior year.
  • Deferred Taxes for Q4 2024 was -$20.8 million at Advanced Energy Industries, down from $342000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $7.2 million in Q4 2020, with the low at -$33.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$3.0 million, with a median of -$364500.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 499.28% in 2020, then plummeted 21100.0% in 2022.
  • Over 5 years, Deferred Taxes stood at $7.2 million in 2020, then plummeted by 62.22% to $2.7 million in 2021, then crashed by 218.68% to -$3.2 million in 2022, then crashed by 918.64% to -$33.0 million in 2023, then skyrocketed by 36.98% to -$20.8 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$20.8 million, $342000.0, and -$33000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.