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

Orion Energy Systems' (OESX) quarterly Current Deferred Tax Assets came in at $1.0 million in Q1 2018, up 11.11% year-on-year from $900000.0 in Q1 2017, and down 10.31% quarter-over-quarter from $1.1 million in Q4 2017.

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

Orion Energy Systems has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $1.0 million for Q1 2018.

  • Current Deferred Tax Assets for Q1 2018 came in at $1.0 million, up 11.11% year-over-year; the trailing twelve-month figure through Mar 2018 was $1.0 million (up 11.11% YoY), and the FY2018 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $392000.0 (2016), against an average of $598721.1.
  • Across the five-year window, Current Deferred Tax Assets slumped 95.68% in 2014 and jumped 2797.83% in 2016, its largest moves.
  • Orion Energy Systems' Current Deferred Tax Assets stood at $821000.0 in 2014, then tumbled by 94.4% to $46000.0 in 2015, then surged by 2797.83% to $1.3 million in 2016, then fell by 16.35% to $1.1 million in 2017, then retreated by 10.31% to $1.0 million in 2018.
  • The last three Current Deferred Tax Assets figures came in at $1.0 million (Q1 2018), $1.1 million (Q4 2017), and $185000.0 (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Novonix 479.97 Bn 479.92 Bn -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn
10 Orion Energy Systems 32.05 Mn 27.33 Mn 6.51 Mn

Historic Data

Download Data
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