Orion Group Holdings ORN
NYSE ORN
$8.85 +0.32 (+3.81%)
As of: Oct 19, 2026 · 3:59 PM EDT

Orion Group Holdings (ORN) Current Deferred Tax Assets (2010 - 2016)

Updated

Orion Group Holdings (ORN) posted Current Deferred Tax Assets of $2.01 million for Q4 2016, down 35.2% from $3.11 million a year earlier and down 35.2% from the prior quarter.

Analysis

Orion Group Holdings (ORN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Since Q4 2010, Orion Group Holdings has reported Current Deferred Tax Assets for 24 quarters.

  • Annual Current Deferred Tax Assets shows a five-year compound annual growth rate of 11.2% (FY2011 to FY2016).
  • In prior years, Orion Group Holdings' Current Deferred Tax Assets was $3.11 million in FY2015 (+77.1%), $1.76 million in FY2014 (+141.7%), $726,000 in FY2013 and $37,000 in FY2012 (-96.9%).
  • The Q4 2016 figure stands as the lowest quarterly Current Deferred Tax Assets since Q2 2015.
  • On a year-over-year basis, Current Deferred Tax Assets increased in six of the last eight quarters, with growth averaging 107.0%.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q3 2015, with growth of 390.6%; the weakest was Q1 2013, with a decline of 97.1%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $3.11 million (Q3 2016), $3.11 million (Q2 2016) and $3.11 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 92.79 Bn 90.87 Bn 1.55 Bn
2 Ferrovial 35.38 Bn 13.63 Bn -
3 Emcor 31.89 Bn 28.28 Bn 1.02 Bn
4 Jacobs Solutions 16.27 Bn 10.94 Bn 810.70 Mn
5 Mastec 14.89 Bn 13.67 Bn 556.28 Mn
6 Sterling Infrastructure 12.96 Bn 11.29 Bn 289.96 Mn
7 IES Holdings 9.98 Bn 8.84 Bn 340.66 Mn
8 Stantec 7.83 Bn 6.75 Bn 1.36 Bn
9 Aecom 7.47 Bn 2.59 Bn -34.04 Mn
10 Orion Group Holdings 358.44 Mn 343.16 Mn 22.93 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 2.01 Mn
Sep 30, 2016 3.11 Mn
Jun 30, 2016 3.11 Mn
Mar 31, 2016 3.11 Mn
Dec 31, 2015 3.11 Mn
Sep 30, 2015 3.56 Mn
Jun 30, 2015 1.73 Mn
Mar 31, 2015 1.73 Mn
Dec 31, 2014 1.76 Mn
Sep 30, 2014 726,000.00
Jun 30, 2014 726,000.00
Mar 31, 2014 726,000.00
Dec 31, 2013 726,000.00
Sep 30, 2013 399,000.00
Jun 30, 2013 37,000.00
Mar 31, 2013 37,000.00
Dec 31, 2012 37,000.00
Sep 30, 2012 1.19 Mn
Jun 30, 2012 980,000.00
Mar 31, 2012 1.29 Mn
API Access

Orion Group Holdings Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ORN&period=max&api_key=YOUR_API_KEY