Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Orion Energy Systems' Deferred Taxes history spans 9 years, with the latest figure at -$5000.0 for Q1 2024.

  • For Q1 2024, Deferred Taxes fell 100.29% year-over-year to -$5000.0; the TTM value through Mar 2024 reached -$5000.0, down 100.03%, while the annual FY2025 figure was $7000.0, 240.0% up from the prior year.
  • Deferred Taxes for Q1 2024 was -$5000.0 at Orion Energy Systems, down from $1.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.8 million in Q4 2022 and bottomed at -$20.9 million in Q1 2021.
  • The 4-year median for Deferred Taxes is $130000.0 (2021), against an average of -$104400.0.
  • The largest YoY upside for Deferred Taxes was 6616.98% in 2022 against a maximum downside of 212.16% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at $265000.0 in 2021, then skyrocketed by 6616.98% to $17.8 million in 2022, then plummeted by 90.44% to $1.7 million in 2023, then crashed by 100.29% to -$5000.0 in 2024.
  • Per Business Quant, the three most recent readings for OESX's Deferred Taxes are -$5000.0 (Q1 2024), $1.7 million (Q1 2023), and $17.8 million (Q4 2022).