Energy Focus (EFOI) Long-Term Deferred Tax (2010 - 2012)

Energy Focus (EFOI) reported Long-Term Deferred Tax of $2000.0 for Q4 2012, down 99.99% on a YoY basis from $24.9 million in Q1 2012, and down 99.99% sequentially from $24.9 million in Q4 2011.

Energy Focus (EFOI) Long-Term Deferred Tax (2010 - 2012) Analysis & Trends

Energy Focus (EFOI) has 3 years of Long-Term Deferred Tax data on file, last reported at $2000.0 in Q4 2012.

  • For the quarter ending Q4 2012, Long-Term Deferred Tax fell 99.99% year-over-year to $2000.0; the trailing twelve-month figure through Dec 2012 stood at $2000.0 (down 99.99% YoY), and the FY2012 full-year result was $2000.0, down 99.99% from the prior year.
  • Long-Term Deferred Tax fell to $2000.0 in Q4 2012, from $24.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $24.9 million in Q4 2011 to a low of $2000.0 in Q4 2012.
  • A 3-year average of $15.7 million and a median of $22.1 million in 2010 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax gained 12.87% in 2011 and slumped 99.99% in 2012, its largest moves.
  • Tracing EFOI's Long-Term Deferred Tax over 3 years: stood at $22.1 million in 2010, then grew by 12.87% to $24.9 million in 2011, then tumbled by 99.99% to $2000.0 in 2012.
  • Business Quant data shows EFOI's Long-Term Deferred Tax at $2000.0 in Q4 2012, $24.9 million in Q4 2011, and $22.1 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Energy Focus 9.20 Mn 8.06 Mn 221,000.00

Historic Data

Download Data
DateValue
Dec 31, 2012 2,000.00
Dec 31, 2011 24.93 Mn
Dec 31, 2010 22.09 Mn