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
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