Growth Metrics

Energy Recovery (ERII) Non-Current Deferred Tax Liability (2010 - 2017)

Energy Recovery (ERII) reported Non-Current Deferred Tax Liability of $2.4 million for Q3 2017, up 11.73% year-over-year from $2.2 million in Q3 2016, and up 2.84% on a QoQ basis from $2.4 million in Q2 2017.

Energy Recovery (ERII) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $2.4 million in Q3 2017.

  • Quarterly Non-Current Deferred Tax Liability rose 11.73% year-over-year to $2.4 million in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $2.4 million (up 11.73% YoY) and the FY2016 annual result came in at $2.2 million, down 5.38% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $2.4 million in Q3 2017 per ERII's latest filing, from $2.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.4 million in Q3 2017 and bottomed at $1.8 million in Q1 2013.
  • The 5-year median for Non-Current Deferred Tax Liability is $2.2 million (2016), against an average of $2.2 million.
  • The widest annual swing landed in 2013, when Non-Current Deferred Tax Liability rose 24.91%; it then fell 6.66% in 2014.
  • Tracing ERII's Non-Current Deferred Tax Liability over 5 years: stood at $2.1 million in 2013, then dropped by 6.66% to $2.0 million in 2014, then advanced by 18.65% to $2.4 million in 2015, then retreated by 5.38% to $2.2 million in 2016, then climbed by 8.73% to $2.4 million in 2017.
  • Per Business Quant, the three latest ERII Non-Current Deferred Tax Liability figures stand at $2.4 million (Q3 2017), $2.4 million (Q2 2017), and $2.3 million (Q1 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Veralto 20.72 Bn 19.29 Bn 854.00 Mn
2 Zurn Elkay Water Solutions 7.83 Bn 7.56 Bn 205.80 Mn
3 Federal Signal 6.47 Bn 6.40 Bn 179.40 Mn
4 Ceco Environmental 2.82 Bn 2.78 Bn 63.92 Mn
5 PureCycle Technologies 2.21 Bn 2.11 Bn -
6 Euro Tech Holdings 1.36 Bn 1.34 Bn -
7 Energy Recovery 421.81 Mn 335.66 Mn 2.70 Mn
8 CleanCore Solutions 173.22 Mn 156.17 Mn -419,259.00
9 Arq 116.43 Mn 111.76 Mn 9.94 Mn
10 374Water 42.95 Mn 42.95 Mn -2.43 Mn

Historic Data

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DateValue
Sep 30, 2017 2.43 Mn
Sep 30, 2017 2.43 Mn
Jun 30, 2017 2.36 Mn
Jun 30, 2017 2.36 Mn
Mar 31, 2017 2.30 Mn
Mar 31, 2017 2.30 Mn
Dec 31, 2016 2.23 Mn
Dec 31, 2016 2.23 Mn
Sep 30, 2016 2.17 Mn
Sep 30, 2016 2.17 Mn
Jun 30, 2016 2.11 Mn
Jun 30, 2016 2.11 Mn
Mar 31, 2016 2.36 Mn
Mar 31, 2016 2.36 Mn
Dec 31, 2015 2.36 Mn
Dec 31, 2015 2.36 Mn
Sep 30, 2015 2.16 Mn
Sep 30, 2015 2.16 Mn
Jun 30, 2015 2.12 Mn
Jun 30, 2015 2.12 Mn
Mar 31, 2015 2.05 Mn
Mar 31, 2015 2.05 Mn
Dec 31, 2014 1.99 Mn
Dec 31, 2014 1.99 Mn
Sep 30, 2014 2.30 Mn
Sep 30, 2014 2.30 Mn
Jun 30, 2014 2.24 Mn
Jun 30, 2014 2.24 Mn
Mar 31, 2014 2.19 Mn
Mar 31, 2014 2.19 Mn
Dec 31, 2013 2.13 Mn
Dec 31, 2013 2.13 Mn
Sep 30, 2013 1.87 Mn
Sep 30, 2013 1.87 Mn
Jun 30, 2013 1.82 Mn
Jun 30, 2013 1.82 Mn
Mar 31, 2013 1.76 Mn
Mar 31, 2013 1.76 Mn
Dec 31, 2012 1.71 Mn
Dec 31, 2012 1.71 Mn
Sep 30, 2012 1.68 Mn
Sep 30, 2012 1.68 Mn
Jun 30, 2012 1.63 Mn
Jun 30, 2012 1.63 Mn
Mar 31, 2012 1.58 Mn
Mar 31, 2012 1.58 Mn
Dec 31, 2011 1.52 Mn
Dec 31, 2011 1.52 Mn
Sep 30, 2011 1.65 Mn
Sep 30, 2011 1.65 Mn
Jun 30, 2011 317,000.00
Jun 30, 2011 317,000.00
Dec 31, 2010 317,000.00
Dec 31, 2010 317,000.00