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| 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 |