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| 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 |