Energy Recovery (ERII) Current Deferred Tax Assets (2010 - 2016)
Energy Recovery (ERII) posted quarterly Current Deferred Tax Assets of $1.1 million for Q1 2016, up 377.08% year-over-year from $240000.0 in Q2 2015, and up 22.07% quarter-over-quarter from $938000.0 in Q4 2015.
Energy Recovery (ERII) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Energy Recovery (ERII) has reported Current Deferred Tax Assets for 7 consecutive years, with $1.1 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 377.08% year-over-year to $1.1 million; the TTM figure through Mar 2016 stood at $1.1 million (up 377.08% YoY), while the FY2015 annual figure was $938000.0, up 290.83% from the prior year.
- Current Deferred Tax Assets advanced to $1.1 million in Q1 2016 per ERII's latest filing, from $938000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.1 million in Q1 2016 and bottomed at $240000.0 in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $542058.8 across 5 years, with a median of $500000.0 in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 78.06% — and 2016, when it jumped 377.08%.
- Energy Recovery's Current Deferred Tax Assets stood at $500000.0 in 2012, then surged by 39.6% to $698000.0 in 2013, then tumbled by 65.62% to $240000.0 in 2014, then jumped by 290.83% to $938000.0 in 2015, then rose by 22.07% to $1.1 million in 2016.
- Business Quant data shows ERII's Current Deferred Tax Assets at $1.1 million in Q1 2016, $938000.0 in Q4 2015, and $240000.0 in Q3 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veralto | 24.28 Bn | 22.16 Bn | 902.00 Mn |
| 2 | Zurn Elkay Water Solutions | 8.20 Bn | 7.84 Bn | 288.30 Mn |
| 3 | Federal Signal | 7.46 Bn | 7.39 Bn | 203.80 Mn |
| 4 | Ceco Environmental | 3.10 Bn | 3.04 Bn | 86.47 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - |
| 6 | Aduro Clean Technologies | 528.77 Mn | 500.10 Mn | - |
| 7 | Energy Recovery | 406.56 Mn | 313.50 Mn | 8.96 Mn |
| 8 | Arq | 96.62 Mn | 95.72 Mn | 11.51 Mn |
| 9 | Fuel Tech | 43.03 Mn | 23.42 Mn | 2.68 Mn |
| 10 | CleanCore Solutions | 33.72 Mn | 16.67 Mn | -419,259.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 1.15 Mn |
| Mar 31, 2016 | 1.15 Mn |
| Dec 31, 2015 | 938,000.00 |
| Dec 31, 2015 | 938,000.00 |
| Sep 30, 2015 | 240,000.00 |
| Sep 30, 2015 | 240,000.00 |
| Jun 30, 2015 | 240,000.00 |
| Jun 30, 2015 | 240,000.00 |
| Mar 31, 2015 | 240,000.00 |
| Mar 31, 2015 | 240,000.00 |
| Dec 31, 2014 | 240,000.00 |
| Dec 31, 2014 | 240,000.00 |
| Sep 30, 2014 | 698,000.00 |
| Sep 30, 2014 | 698,000.00 |
| Jun 30, 2014 | 698,000.00 |
| Jun 30, 2014 | 698,000.00 |
| Mar 31, 2014 | 698,000.00 |
| Mar 31, 2014 | 698,000.00 |
| Dec 31, 2013 | 698,000.00 |
| Dec 31, 2013 | 698,000.00 |