Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

Orion Group Holdings filings provide 7 years of Current Deferred Tax Assets readings, the most recent being $2.0 million for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 35.23% to $2.0 million in Q4 2016 year-over-year; TTM through Dec 2016 was $2.0 million, a 35.23% decrease, with the full-year FY2016 number at $2.0 million, down 35.23% from a year prior.
  • Current Deferred Tax Assets hit $2.0 million in Q4 2016 for Orion Group Holdings, down from $3.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.6 million in Q3 2015 to a low of $37000.0 in Q4 2012.
  • Median Current Deferred Tax Assets over the past 5 years was $1.2 million (2012), compared with a mean of $1.5 million.
  • The widest YoY moves for Current Deferred Tax Assets: up 1862.16% in 2013, down 97.14% in 2013.
  • Orion Group Holdings' Current Deferred Tax Assets stood at $37000.0 in 2012, then surged by 1862.16% to $726000.0 in 2013, then surged by 141.74% to $1.8 million in 2014, then surged by 77.09% to $3.1 million in 2015, then crashed by 35.23% to $2.0 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were $2.0 million (Q4 2016), $3.1 million (Q3 2016), and $3.1 million (Q2 2016) per Business Quant data.