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.

• Quarterly Current Deferred Tax Assets rose 377.08% year-over-year to $1.1 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $1.1 million (up 377.08% YoY) and the FY2015 annual result came in at $938000.0, up 290.83% from the prior year.
• Current Deferred Tax Assets rose 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.
• The 5-year median for Current Deferred Tax Assets is $500000.0 (2012), against an average of $542058.8.
• The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 78.06%; it then surged 377.08% in 2016.
• Tracing ERII's Current Deferred Tax Assets over 5 years: stood at $500000.0 in 2012, then surged by 39.6% to $698000.0 in 2013, then plunged by 65.62% to $240000.0 in 2014, then jumped by 290.83% to $938000.0 in 2015, then climbed by 22.07% to $1.1 million in 2016.
• Per Business Quant, the three latest ERII Current Deferred Tax Assets figures stand at $1.1 million (Q1 2016), $938000.0 (Q4 2015), and $240000.0 (Q3 2015).

Peer Comparison