Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Orion Energy Systems (OESX) Deferred Taxes (2010 - 2024)

Orion Energy Systems recorded quarterly Deferred Taxes of -$5000.0 in Q1 2024, down 100.29% quarter-over-quarter from $1.7 million in Q1 2023, and down 100.29% year-over-year from $1.7 million in Q2 2023.

Orion Energy Systems' Deferred Taxes history runs 9 years deep, the most recent figure standing at -$5000.0 for Q1 2024.

  • In Q1 2024, Deferred Taxes fell 100.29% year-over-year to -$5000.0; the TTM figure through Mar 2024 stood at -$5000.0 (down 100.03% YoY), while the FY2025 annual figure was $7000.0, up 240.0% from the prior year.
  • Deferred Taxes came in at -$5000.0 for Q1 2024 at Orion Energy Systems, down from $1.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.8 million in Q4 2022 to a low of -$20.9 million in Q1 2021.
  • A 4-year average of -$104400.0 and a median of $130000.0 in 2021 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 6616.98% in 2022 and fell as far as 212.16% in 2022.
  • Orion Energy Systems' Deferred Taxes stood at $265000.0 in 2021, then jumped by 6616.98% to $17.8 million in 2022, then plunged by 90.44% to $1.7 million in 2023, then tumbled by 100.29% to -$5000.0 in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$5000.0, $1.7 million, and $17.8 million for Q1 2024, Q1 2023, and Q4 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn -38.90 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn -3.79 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn -
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn 9.40 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn -570,000.00
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn -
10 Orion Energy Systems 34.16 Mn 29.44 Mn 6.51 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2024 -5,000.00
Mar 31, 2023 1.70 Mn
Dec 31, 2022 17.80 Mn
Sep 30, 2022 -642,000.00
Jun 30, 2022 -978,000.00
Mar 31, 2022 -360,000.00
Dec 31, 2021 265,000.00
Sep 30, 2021 1.20 Mn
Jun 30, 2021 872,000.00
Mar 31, 2021 -20.90 Mn
Mar 31, 2014 212,000.00
Dec 31, 2013 -123,000.00
Sep 30, 2013 -2.21 Mn
Mar 31, 2013 213,000.00
Sep 30, 2012 5.39 Mn
Jun 30, 2012 -1.45 Mn
Mar 31, 2012 -443,000.00
Dec 31, 2011 226,000.00
Sep 30, 2011 -210,000.00
Jun 30, 2011 -328,000.00
Mar 31, 2011 -589,000.00
Dec 31, 2010 779,000.00
Sep 30, 2010 -598,000.00
Jun 30, 2010 -776,000.00