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
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 |
| 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 |