Energy Recovery (ERII) Current Deferred Tax Assets (2010 - 2016)

Energy Recovery (ERII) has 7 years of Current Deferred Tax Assets data on file, last reported at $1.1 million in Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $1.1 million, up 377.08% year-over-year; the trailing twelve-month figure through Mar 2016 was $1.1 million (up 377.08% YoY), and the FY2015 annual result was $938000.0, up 290.83% from the prior year.
• Current Deferred Tax Assets improved to $1.1 million in Q1 2016 per ERII's latest filing, from $938000.0 in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $1.1 million in Q1 2016 and troughed at $240000.0 in Q4 2014.
• A 5-year average of $542058.8 and a median of $500000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets sank 78.06% in 2012, then jumped 377.08% in 2016.
• A 5-year view of Current Deferred Tax Assets shows it stood at $500000.0 in 2012, then jumped by 39.6% to $698000.0 in 2013, then slumped by 65.62% to $240000.0 in 2014, then soared by 290.83% to $938000.0 in 2015, then increased 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.