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| Date | Value |
|---|---|
| Dec 31, 2012 | 2,000.00 |
| Dec 31, 2011 | 24.93 Mn |
| Dec 31, 2010 | 22.09 Mn |