Energy Recovery (ERII) Current Deferred Tax Assets (2010 - 2016)
Energy Recovery's Current Deferred Tax Assets was $1.15 million in Q1 2016, up 377.1% from $240,000 a year earlier and up 22.1% from the prior quarter.
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Analysis
Energy Recovery (ERII) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
At the end of FY2015, Current Deferred Tax Assets at Energy Recovery came in at $938,000, up 290.8% from FY2014.
- Current Deferred Tax Assets shows a five-year compound annual growth rate of -14.9% (FY2010 to FY2015).
- In earlier years, Current Deferred Tax Assets was $240,000 in FY2014 (-65.6%), $698,000 in FY2013 (+39.6%), $500,000 in FY2012 (+8.7%) and $460,000 in FY2011 (-78.1%).
- The Q1 2016 figure marks the highest quarterly Current Deferred Tax Assets since Q2 2011.
- Compared with a year earlier, Current Deferred Tax Assets was higher in four of the last eight quarters, with growth averaging 60.6%.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q1 2016 (growth of 377.1%); the worst was Q4 2011 (a decline of 78.1%).
- Per Business Quant data, ERII's Current Deferred Tax Assets in the three quarters before Q1 2016 was $938,000 (Q4 2015), $240,000 (Q3 2015) and $240,000 (Q2 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ecolab | 77.03 Bn | 68.81 Bn | 1.95 Bn |
| 2 | Xylem | 23.64 Bn | 19.13 Bn | 963.00 Mn |
| 3 | Veralto | 23.04 Bn | 15.69 Bn | 902.00 Mn |
| 4 | Badger Meter | 3.58 Bn | 2.86 Bn | 90.77 Mn |
| 5 | Ceco Environmental | 3.02 Bn | 2.85 Bn | 86.47 Mn |
| 6 | NWPX Infrastructure | 993.21 Mn | 954.68 Mn | 34.36 Mn |
| 7 | Energy Recovery | 341.34 Mn | 16.50 Mn | 8.96 Mn |
| 8 | Cadiz | 329.91 Mn | 298.36 Mn | -24,000.00 |
| 9 | AirJoule Technologies | 286.05 Mn | 165.68 Mn | - |
| 10 | LanzaTech Global | 74.74 Mn | -40.40 Mn | 1.91 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2016 | 1.15 Mn |
| Dec 31, 2015 | 938,000.00 |
| Sep 30, 2015 | 240,000.00 |
| Jun 30, 2015 | 240,000.00 |
| Mar 31, 2015 | 240,000.00 |
| Dec 31, 2014 | 240,000.00 |
| Sep 30, 2014 | 698,000.00 |
| Jun 30, 2014 | 698,000.00 |
| Mar 31, 2014 | 698,000.00 |
| Dec 31, 2013 | 698,000.00 |
| Sep 30, 2013 | 500,000.00 |
| Jun 30, 2013 | 500,000.00 |
| Mar 31, 2013 | 500,000.00 |
| Dec 31, 2012 | 500,000.00 |
| Sep 30, 2012 | 460,000.00 |
| Jun 30, 2012 | 460,000.00 |
| Mar 31, 2012 | 460,000.00 |
| Dec 31, 2011 | 460,000.00 |
| Sep 30, 2011 | 580,000.00 |
| Jun 30, 2011 | 2.10 Mn |
API Access
Energy Recovery Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ERII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "ERII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ERII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();