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

Energy Recovery (ERII) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $2.4 million the latest figure, recorded in Q3 2017.

• In Q3 2017, Non-Current Deferred Tax Liability rose 11.73% year-over-year to $2.4 million; the TTM figure through Sep 2017 stood at $2.4 million (up 11.73% YoY), while the FY2016 annual figure was $2.2 million, down 5.38% from the prior year.
• Non-Current Deferred Tax Liability improved 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.
• Historically, Non-Current Deferred Tax Liability has averaged $2.2 million across 5 years, with a median of $2.2 million in 2016.
• Annual changes were most pronounced in 2013 — Non-Current Deferred Tax Liability plunged 34.85% — and 2014, when it advanced 24.06%.
• Energy Recovery's Non-Current Deferred Tax Liability stood at $2.1 million in 2013, then retreated by 6.66% to $2.0 million in 2014, then increased by 18.65% to $2.4 million in 2015, then dropped by 5.38% to $2.2 million in 2016, then rose 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.