Orion Energy Systems (OESX) Current Deferred Tax Assets (2011 - 2012)
Orion Energy Systems (OESX) posted Current Deferred Tax Assets of $1.5 million for Q1 2012, up 23.52% sequentially from $1.3 million in Q4 2011, and up 47.66% YoY from $1.0 million in Q2 2011.
Orion Energy Systems (OESX) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends
Orion Energy Systems has reported Current Deferred Tax Assets for 2 years, with the latest figure at $1.5 million in Q1 2012.
- Quarterly Current Deferred Tax Assets rose 47.66% year-over-year to $1.5 million in Q1 2012, while the trailing twelve-month figure through Mar 2012 was $1.5 million (up 47.66% YoY) and the FY2012 annual result came in at $1.5 million, up 47.66% from the prior year.
- Current Deferred Tax Assets advanced to $1.5 million in Q1 2012 per OESX's latest filing, from $1.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $1.7 million in Q3 2011 and troughed at $1.0 million in Q1 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Orion Energy Systems | 80.08 Mn | 74.92 Mn | 8.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 1.58 Mn |
| Jun 30, 2011 | 1.58 Mn |
| Mar 31, 2011 | 1.05 Mn |
| Mar 31, 2011 | 1.05 Mn |