Ormat Technologies (ORA) Current Deferred Tax Assets (2009 - 2015)
Ormat Technologies' quarterly Current Deferred Tax Assets came in at $267000.0 in Q2 2015, down 89.25% year-on-year from $2.5 million in Q2 2014, and up 6.37% quarter-over-quarter from $251000.0 in Q4 2014.
Ormat Technologies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $267000.0 in Q2 2015.
- For the quarter ending Q2 2015, Current Deferred Tax Assets fell 89.25% year-over-year to $267000.0; the trailing twelve-month figure through Jun 2015 stood at $267000.0 (down 89.25% YoY), and the FY2014 full-year result was $251000.0, down 52.01% from the prior year.
- Current Deferred Tax Assets for Q2 2015 stood at $267000.0, up from $251000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $2.6 million in Q3 2014, with the low at $162000.0 in Q3 2013.
- Average Current Deferred Tax Assets over 5 years is $1.3 million, with a median of $1.4 million recorded in 2011.
- Year-over-year, Current Deferred Tax Assets slumped 90.63% in 2013 and soared 1512.96% in 2014.
- Tracing ORA's Current Deferred Tax Assets over 5 years: stood at $1.8 million in 2011, then tumbled by 65.42% to $637000.0 in 2012, then decreased by 17.9% to $523000.0 in 2013, then slumped by 52.01% to $251000.0 in 2014, then advanced by 6.37% to $267000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $267000.0 (Q2 2015), $251000.0 (Q4 2014), and $2.6 million (Q3 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2015 | 267,000.00 |
| Jun 30, 2015 | 267,000.00 |
| Dec 31, 2014 | 251,000.00 |
| Dec 31, 2014 | 251,000.00 |
| Sep 30, 2014 | 2.61 Mn |
| Sep 30, 2014 | 2.61 Mn |
| Jun 30, 2014 | 2.48 Mn |
| Jun 30, 2014 | 2.48 Mn |
| Mar 31, 2014 | 684,000.00 |
| Mar 31, 2014 | 684,000.00 |
| Dec 31, 2013 | 523,000.00 |
| Dec 31, 2013 | 523,000.00 |
| Sep 30, 2013 | 162,000.00 |
| Sep 30, 2013 | 162,000.00 |
| Jun 30, 2013 | 368,000.00 |
| Jun 30, 2013 | 368,000.00 |
| Mar 31, 2013 | 1.24 Mn |
| Mar 31, 2013 | 1.24 Mn |
| Dec 31, 2012 | 637,000.00 |
| Dec 31, 2012 | 637,000.00 |
| Sep 30, 2012 | 1.73 Mn |
| Sep 30, 2012 | 1.73 Mn |
| Jun 30, 2012 | 2.26 Mn |
| Jun 30, 2012 | 2.26 Mn |
| Mar 31, 2012 | 2.32 Mn |
| Mar 31, 2012 | 2.32 Mn |
| Dec 31, 2011 | 1.84 Mn |
| Dec 31, 2011 | 1.84 Mn |
| Sep 30, 2011 | 1.58 Mn |
| Sep 30, 2011 | 1.58 Mn |
| Jun 30, 2011 | 1.36 Mn |
| Jun 30, 2011 | 1.36 Mn |
| Mar 31, 2011 | 1.58 Mn |
| Mar 31, 2011 | 1.58 Mn |
| Dec 31, 2010 | 1.67 Mn |
| Dec 31, 2010 | 1.67 Mn |
| Sep 30, 2010 | 3.41 Mn |
| Sep 30, 2010 | 3.41 Mn |
| Jun 30, 2010 | 3.57 Mn |
| Jun 30, 2010 | 3.57 Mn |
| Dec 31, 2009 | 3.62 Mn |
| Dec 31, 2009 | 3.62 Mn |