Growth Metrics

Orion Energy Systems (OESX) Current Deferred Tax Assets (2011 - 2018)

Orion Energy Systems recorded quarterly Current Deferred Tax Assets of $1.0 million in Q1 2018, down 10.31% quarter-over-quarter from $1.1 million in Q4 2017, and up 11.11% year-over-year from $900000.0 in Q1 2017.

Orion Energy Systems' Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $1.0 million for Q1 2018.

  • In Q1 2018, Current Deferred Tax Assets rose 11.11% year-over-year to $1.0 million; the TTM figure through Mar 2018 stood at $1.0 million (up 11.11% YoY), while the FY2018 annual figure was $1.0 million, up 11.11% from the prior year.
  • Current Deferred Tax Assets came in at $1.0 million for Q1 2018 at Orion Energy Systems, down from $1.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.7 million in Q2 2017 to a low of $37000.0 in Q1 2016.
  • A 5-year average of $598721.1 and a median of $392000.0 in 2016 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets sank 95.68% in 2014 and surged 2797.83% in 2016, its largest moves.
  • Orion Energy Systems' Current Deferred Tax Assets stood at $821000.0 in 2014, then slumped by 94.4% to $46000.0 in 2015, then soared by 2797.83% to $1.3 million in 2016, then retreated by 16.35% to $1.1 million in 2017, then decreased by 10.31% to $1.0 million in 2018.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.0 million, $1.1 million, and $185000.0 for Q1 2018, Q4 2017, and Q3 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn
10 Orion Energy Systems 31.60 Mn 26.88 Mn 6.51 Mn

Historic Data

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DateValue
Mar 31, 2018 1.00 Mn
Mar 31, 2018 1.00 Mn
Dec 31, 2017 1.12 Mn
Dec 31, 2017 1.12 Mn
Sep 30, 2017 185,000.00
Sep 30, 2017 185,000.00
Jun 30, 2017 1.70 Mn
Jun 30, 2017 1.70 Mn
Mar 31, 2017 900,000.00
Mar 31, 2017 900,000.00
Dec 31, 2016 1.33 Mn
Dec 31, 2016 1.33 Mn
Sep 30, 2016 392,000.00
Sep 30, 2016 392,000.00
Jun 30, 2016 237,000.00
Jun 30, 2016 237,000.00
Mar 31, 2016 37,000.00
Mar 31, 2016 37,000.00
Dec 31, 2015 46,000.00
Dec 31, 2015 46,000.00
Sep 30, 2015 150,000.00
Sep 30, 2015 150,000.00
Jun 30, 2015 171,000.00
Jun 30, 2015 171,000.00
Mar 31, 2015 90,258.00
Mar 31, 2015 90,258.00
Dec 31, 2014 821,000.00
Dec 31, 2014 821,000.00
Sep 30, 2014 1.13 Mn
Sep 30, 2014 1.13 Mn
Jun 30, 2014 130,000.00
Jun 30, 2014 130,000.00
Mar 31, 2014 742,000.00
Mar 31, 2014 742,000.00
Dec 31, 2013 669,000.00
Dec 31, 2013 669,000.00
Sep 30, 2013 2.45 Mn
Sep 30, 2013 2.45 Mn
Jun 30, 2013 3.01 Mn
Jun 30, 2013 3.01 Mn
Mar 31, 2013 2.12 Mn
Mar 31, 2013 2.12 Mn
Dec 31, 2012 1.73 Mn
Dec 31, 2012 1.73 Mn
Sep 30, 2012 4.76 Mn
Sep 30, 2012 4.76 Mn
Jun 30, 2012 2.75 Mn
Jun 30, 2012 2.75 Mn
Mar 31, 2012 1.55 Mn
Mar 31, 2012 1.55 Mn
Dec 31, 2011 1.25 Mn
Dec 31, 2011 1.25 Mn
Sep 30, 2011 1.73 Mn
Sep 30, 2011 1.73 Mn
Jun 30, 2011 12.90 Mn
Jun 30, 2011 12.90 Mn
Mar 31, 2011 9.59 Mn
Mar 31, 2011 9.59 Mn