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% quarter-over-quarter from $2.4 million in Q2 2017.
Energy Recovery (ERII) Non-Current Deferred Tax Liability (2010 - 2017) Analysis & Trends
Energy Recovery (ERII) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $2.4 million in Q3 2017.
- Non-Current Deferred Tax Liability for Q3 2017 came in at $2.4 million, up 11.73% year-over-year; the trailing twelve-month figure through Sep 2017 was $2.4 million (up 11.73% YoY), and the FY2016 annual result was $2.2 million, down 5.38% from the prior year.
- Non-Current Deferred Tax Liability grew to $2.4 million in Q3 2017 per ERII's latest filing, from $2.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.4 million in Q3 2017 and troughed at $1.8 million in Q1 2013.
- A 5-year average of $2.2 million and a median of $2.2 million in 2016 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2014: Non-Current Deferred Tax Liability advanced 24.91% in 2013, then decreased 6.66% in 2014.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $2.1 million in 2013, then fell by 6.66% to $2.0 million in 2014, then grew by 18.65% to $2.4 million in 2015, then slipped by 5.38% to $2.2 million in 2016, then increased by 8.73% to $2.4 million in 2017.
- Business Quant data shows ERII's Non-Current Deferred Tax Liability at $2.4 million in Q3 2017, $2.4 million in Q2 2017, and $2.3 million in Q1 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn |
| 10 | 374Water | 38.06 Mn | 38.06 Mn | -2.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |