Ormat Technologies (ORA) Current Deferred Tax Assets (2009 - 2015)

Ormat Technologies (ORA) posted quarterly Current Deferred Tax Assets of $267000.0 for Q2 2015, down 89.25% year-over-year from $2.5 million in Q2 2014, and up 6.37% quarter-over-quarter from $251000.0 in Q4 2014.

Ormat Technologies (ORA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Ormat Technologies' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $267000.0 for Q2 2015.

  • In Q2 2015, Current Deferred Tax Assets fell 89.25% year-over-year to $267000.0; the TTM figure through Jun 2015 stood at $267000.0 (down 89.25% YoY), while the FY2014 annual figure 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.
  • The 5-year median for Current Deferred Tax Assets is $1.4 million (2011), against an average of $1.3 million.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 90.63% in 2013, then soared 1512.96% in 2014.
  • Ormat Technologies' Current Deferred Tax Assets stood at $1.8 million in 2011, then tumbled by 65.42% to $637000.0 in 2012, then fell by 17.9% to $523000.0 in 2013, then slumped by 52.01% to $251000.0 in 2014, then rose by 6.37% to $267000.0 in 2015.
  • Business Quant data shows ORA's Current Deferred Tax Assets at $267000.0 in Q2 2015, $251000.0 in Q4 2014, and $2.6 million in Q3 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enlight Renewable Energy 11.87 Bn 10.71 Bn 117.49 Mn
2 Ormat Technologies 6.95 Bn 6.30 Bn 68.70 Mn
3 Brookfield Renewable Partners 4.62 Bn 2.12 Bn 623.00 Mn
4 Clearway Energy 3.78 Bn 3.45 Bn 332.00 Mn
5 ReNew Energy Global 2.48 Bn 2.06 Bn 269.00 Mn
6 Fluence Energy 1.82 Bn 1.26 Bn 33.24 Mn
7 XPLR Infrastructure 1.09 Bn 588.22 Mn -
8 AXIA Energia 672.29 Mn -1.91 Bn 1.44 Bn
9 Energy Vault Holdings 666.84 Mn 598.10 Mn 4.79 Mn
10 Eco Wave Power Global AB (publ) 342.25 Mn 342.25 Mn -

Historic Data

Download Data
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