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
Download Data| Date | Value |
|---|---|
| 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 |