Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Current Deferred Tax Assets for Energy Recovery (ERII) over the last 8 years, with Q1 2016 value amounting to $1.1 million.

  • Energy Recovery's Current Deferred Tax Assets rose 37708.33% to $1.1 million in Q1 2016 from the same period last year, while for Mar 2016 it was $1.1 million, marking a year-over-year increase of 37708.33%. This contributed to the annual value of $938000.0 for FY2015, which is 29083.33% up from last year.
  • Latest data reveals that Energy Recovery reported Current Deferred Tax Assets of $1.1 million as of Q1 2016, which was up 37708.33% from $938000.0 recorded in Q4 2015.
  • In the past 5 years, Energy Recovery's Current Deferred Tax Assets registered a high of $1.1 million during Q1 2016, and its lowest value of $240000.0 during Q4 2014.
  • In the last 5 years, Energy Recovery's Current Deferred Tax Assets had a median value of $500000.0 in 2012 and averaged $542058.8.
  • Per our database at Business Quant, Energy Recovery's Current Deferred Tax Assets plummeted by 7806.39% in 2012 and then surged by 37708.33% in 2016.
  • Over the past 5 years, Energy Recovery's Current Deferred Tax Assets (Quarter) stood at $500000.0 in 2012, then skyrocketed by 39.6% to $698000.0 in 2013, then plummeted by 65.62% to $240000.0 in 2014, then surged by 290.83% to $938000.0 in 2015, then increased by 22.07% to $1.1 million in 2016.
  • Its Current Deferred Tax Assets stands at $1.1 million for Q1 2016, versus $938000.0 for Q4 2015 and $240000.0 for Q3 2015.