Advanced Energy Industries (AEIS) Non-Current Deferred Tax Liability (2010 - 2023)
Advanced Energy Industries (AEIS) posted quarterly Non-Current Deferred Tax Liability of $7.4 million for Q4 2023, down 21.28% year-over-year from $9.4 million in Q4 2022, and down 21.28% quarter-over-quarter from $9.4 million in Q4 2022.
Advanced Energy Industries (AEIS) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
Advanced Energy Industries (AEIS) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $7.4 million the latest figure, recorded in Q4 2023.
- In Q4 2023, Non-Current Deferred Tax Liability fell 21.28% year-over-year to $7.4 million; the TTM figure through Dec 2023 stood at $7.4 million (down 21.28% YoY), while the FY2023 annual figure was $7.4 million, down 21.28% from the prior year.
- Non-Current Deferred Tax Liability retreated to $7.4 million in Q4 2023 per AEIS's latest filing, from $9.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $47.0 million in Q3 2019 and bottomed at $6.6 million in Q1 2019.
- Historically, Non-Current Deferred Tax Liability has averaged $11.7 million across 5 years, with a median of $9.7 million in 2021.
- Annual changes were most pronounced in 2019 — Non-Current Deferred Tax Liability surged 1707.38% — and 2020, when it slumped 78.45%.
- Advanced Energy Industries' Non-Current Deferred Tax Liability stood at $10.0 million in 2019, then increased by 1.49% to $10.1 million in 2020, then slipped by 1.98% to $9.9 million in 2021, then retreated by 5.05% to $9.4 million in 2022, then slipped by 21.28% to $7.4 million in 2023.
- Business Quant data shows AEIS's Non-Current Deferred Tax Liability at $7.4 million in Q4 2023, $9.4 million in Q4 2022, and $9.2 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Hayward Holdings | 3.17 Bn | 2.69 Bn | 155.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 7.40 Mn |
| Dec 31, 2023 | 7.40 Mn |
| Dec 31, 2022 | 9.40 Mn |
| Dec 31, 2022 | 9.40 Mn |
| Sep 30, 2022 | 9.19 Mn |
| Sep 30, 2022 | 9.19 Mn |
| Jun 30, 2022 | 8.80 Mn |
| Jun 30, 2022 | 8.80 Mn |
| Mar 31, 2022 | 9.35 Mn |
| Mar 31, 2022 | 9.35 Mn |
| Dec 31, 2021 | 9.90 Mn |
| Dec 31, 2021 | 9.90 Mn |
| Sep 30, 2021 | 9.61 Mn |
| Sep 30, 2021 | 9.61 Mn |
| Jun 30, 2021 | 9.70 Mn |
| Jun 30, 2021 | 9.70 Mn |
| Mar 31, 2021 | 9.67 Mn |
| Mar 31, 2021 | 9.67 Mn |
| Dec 31, 2020 | 10.10 Mn |
| Dec 31, 2020 | 10.10 Mn |