Orion Energy Systems (OESX) Deferred Taxes (2010 - 2024)
Orion Energy Systems (OESX) reported Deferred Taxes of -$5000.0 for Q1 2024, down 100.29% on a YoY basis from $1.7 million in Q2 2023, and down 100.29% sequentially from $1.7 million in Q1 2023.
Orion Energy Systems (OESX) Deferred Taxes (2010 - 2024) Analysis & Trends
Orion Energy Systems (OESX) has 9 years of Deferred Taxes data on file, last reported at -$5000.0 in Q1 2024.
- For the quarter ending Q1 2024, Deferred Taxes fell 100.29% year-over-year to -$5000.0; the trailing twelve-month figure through Mar 2024 stood at -$5000.0 (down 100.03% YoY), and the FY2025 full-year result was $7000.0, up 240.0% from the prior year.
- Deferred Taxes slipped to -$5000.0 in Q1 2024, 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.
- Peak annual rise in Deferred Taxes reached 6616.98% in 2022, while the deepest fall reached 212.16% in 2022.
- Tracing OESX's Deferred Taxes over 4 years: stood at $265000.0 in 2021, then surged by 6616.98% to $17.8 million in 2022, then slumped by 90.44% to $1.7 million in 2023, then sank by 100.29% to -$5000.0 in 2024.
- Business Quant data shows OESX's Deferred Taxes at -$5000.0 in Q1 2024, $1.7 million in Q1 2023, and $17.8 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Orion Energy Systems | 37.04 Mn | 32.32 Mn | 6.51 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |