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Orion Energy Systems (OESX) Deferred Taxes (2021 - 2024)

Orion Energy Systems (OESX) has disclosed Deferred Taxes for 9 consecutive years, with -$5000.0 as the latest value for Q1 2024.

  • Quarterly Deferred Taxes fell 100.29% to -$5000.0 in Q1 2024 from the year-ago period, while the trailing twelve-month figure was -$5000.0 through Mar 2024, down 100.03% year-over-year, with the annual reading at $7000.0 for FY2025, 240.0% up from the prior year.
  • Deferred Taxes hit -$5000.0 in Q1 2024 for 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.
  • Historically, Deferred Taxes has averaged -$104400.0 across 4 years, with a median of $130000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 6616.98% in 2022; the steepest drop was 212.16% in 2022.
  • Year by year, Deferred Taxes stood at $265000.0 in 2021, then surged by 6616.98% to $17.8 million in 2022, then tumbled by 90.44% to $1.7 million in 2023, then plummeted by 100.29% to -$5000.0 in 2024.
  • Business Quant data shows Deferred Taxes for OESX at -$5000.0 in Q1 2024, $1.7 million in Q1 2023, and $17.8 million in Q4 2022.