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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

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DateValue
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