Cash Flow Statement
Growth Metrics

Advanced Energy Industries (AEIS) Non-Current Deferred Tax Liability (2010 - 2023)

Advanced Energy Industries (AEIS) reported 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% on a QoQ basis from $9.4 million in Q4 2022.

Advanced Energy Industries (AEIS) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $7.4 million in Q4 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 21.28% year-over-year to $7.4 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $7.4 million (down 21.28% YoY) and the FY2023 annual result came in at $7.4 million, down 21.28% from the prior year.
  • Non-Current Deferred Tax Liability declined 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $9.7 million (2021), against an average of $11.7 million.
  • The widest annual swing landed in 2019, when Non-Current Deferred Tax Liability jumped 268.19%; it then plunged 78.45% in 2020.
  • Tracing AEIS's Non-Current Deferred Tax Liability over 5 years: stood at $10.0 million in 2019, then advanced by 1.49% to $10.1 million in 2020, then fell by 1.98% to $9.9 million in 2021, then dropped by 5.05% to $9.4 million in 2022, then fell by 21.28% to $7.4 million in 2023.
  • Per Business Quant, the three latest AEIS Non-Current Deferred Tax Liability figures stand at $7.4 million (Q4 2023), $9.4 million (Q4 2022), and $9.2 million (Q3 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn
10 Hayward Holdings 3.01 Bn 2.78 Bn 118.70 Mn

Historic Data

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DateValue
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
Sep 30, 2020 10.13 Mn
Sep 30, 2020 10.13 Mn
Jun 30, 2020 11.99 Mn
Jun 30, 2020 11.99 Mn
Mar 31, 2020 10.21 Mn
Mar 31, 2020 10.21 Mn
Dec 31, 2019 9.95 Mn
Dec 31, 2019 9.95 Mn
Sep 30, 2019 46.99 Mn
Sep 30, 2019 46.99 Mn
Jun 30, 2019 10.40 Mn
Jun 30, 2019 10.40 Mn
Mar 31, 2019 6.59 Mn
Mar 31, 2019 6.59 Mn
Dec 31, 2018 6.99 Mn
Dec 31, 2018 6.99 Mn
Sep 30, 2018 12.76 Mn
Sep 30, 2018 12.76 Mn
Jun 30, 2018 6.53 Mn
Jun 30, 2018 6.53 Mn
Mar 31, 2018 6.59 Mn
Mar 31, 2018 6.59 Mn
Dec 31, 2017 4.56 Mn
Dec 31, 2017 4.56 Mn
Sep 30, 2017 2.05 Mn
Sep 30, 2017 2.05 Mn
Jun 30, 2017 1.08 Mn
Jun 30, 2017 1.08 Mn
Mar 31, 2017 1.03 Mn
Mar 31, 2017 1.03 Mn
Dec 31, 2016 4.02 Mn
Dec 31, 2016 4.02 Mn
Sep 30, 2016 1.23 Mn
Sep 30, 2016 1.23 Mn
Jun 30, 2016 1.21 Mn
Jun 30, 2016 1.21 Mn
Mar 31, 2016 1.23 Mn
Mar 31, 2016 1.23 Mn
Dec 31, 2015 5.19 Mn
Dec 31, 2015 5.19 Mn
Sep 30, 2015 2.32 Mn
Sep 30, 2015 2.32 Mn
Jun 30, 2015 2.19 Mn
Jun 30, 2015 2.19 Mn
Mar 31, 2015 1.72 Mn
Mar 31, 2015 1.72 Mn
Dec 31, 2014 5.37 Mn
Dec 31, 2014 5.37 Mn
Sep 30, 2014 11.74 Mn
Sep 30, 2014 11.74 Mn
Jun 30, 2014 3.96 Mn
Jun 30, 2014 3.96 Mn
Mar 31, 2014 2.31 Mn
Mar 31, 2014 2.31 Mn
Dec 31, 2013 1.50 Mn
Dec 31, 2013 1.50 Mn
Sep 30, 2013 18.10 Mn
Sep 30, 2013 18.10 Mn
Jun 30, 2013 16.95 Mn
Jun 30, 2013 16.95 Mn
Mar 31, 2013 20.97 Mn
Mar 31, 2013 20.97 Mn
Dec 31, 2012 17.09 Mn
Dec 31, 2012 17.09 Mn
Sep 30, 2012 6.47 Mn
Sep 30, 2012 6.47 Mn
Jun 30, 2012 5.92 Mn
Jun 30, 2012 5.92 Mn
Mar 31, 2012 7.00 Mn
Mar 31, 2012 7.00 Mn
Dec 31, 2011 -22.97 Mn
Dec 31, 2011 -22.97 Mn
Sep 30, 2011 5.27 Mn
Sep 30, 2011 5.27 Mn
Jun 30, 2011 5.18 Mn
Jun 30, 2011 5.18 Mn
Dec 31, 2010 5.16 Mn
Dec 31, 2010 5.16 Mn