Orion Energy Systems (OESX) Deferred Taxes (2010 - 2024)
Orion Energy Systems' (OESX) quarterly Deferred Taxes came in at -$5000.0 in Q1 2024, down 100.29% year-on-year from $1.7 million in Q2 2023, and down 100.29% quarter-over-quarter from $1.7 million in Q1 2023.
Orion Energy Systems (OESX) Deferred Taxes (2010 - 2024) Analysis & Trends
Orion Energy Systems has disclosed Deferred Taxes across 9 years of filings, most recently posting -$5000.0 for Q1 2024.
- Deferred Taxes for Q1 2024 came in at -$5000.0, down 100.29% year-over-year; the trailing twelve-month figure through Mar 2024 was -$5000.0 (down 100.03% YoY), and the FY2025 annual result 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.
- The 4-year median for Deferred Taxes is $130000.0 (2021), against an average of -$104400.0.
- Peak annual rise in Deferred Taxes reached 6616.98% in 2022, while the deepest fall reached 212.16% in 2022.
- Orion Energy Systems' Deferred Taxes stood at $265000.0 in 2021, then soared by 6616.98% to $17.8 million in 2022, then sank by 90.44% to $1.7 million in 2023, then plunged by 100.29% to -$5000.0 in 2024.
- The last three Deferred Taxes figures came in at -$5000.0 (Q1 2024), $1.7 million (Q1 2023), and $17.8 million (Q4 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 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 | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 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, 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 |