Orion Group Holdings (ORN) Current Deferred Tax Assets (2010 - 2016)
Orion Group Holdings (ORN) posted Current Deferred Tax Assets of $2.0 million for Q4 2016, down 35.23% quarter-over-quarter from $3.1 million in Q3 2016, and down 35.23% year-on-year from $3.1 million in Q1 2016.
Orion Group Holdings (ORN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Orion Group Holdings (ORN) has reported Current Deferred Tax Assets for 7 consecutive years, with $2.0 million the latest figure, recorded in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $2.0 million, down 35.23% year-over-year; the trailing twelve-month figure through Dec 2016 was $2.0 million (down 35.23% YoY), and the FY2016 annual result was $2.0 million, down 35.23% from the prior year.
- Current Deferred Tax Assets was $2.0 million for Q4 2016 at Orion Group Holdings, down from $3.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $3.6 million in Q3 2015 and troughed at $37000.0 in Q4 2012.
- Average Current Deferred Tax Assets over 5 years is $1.5 million, with a median of $1.2 million recorded in 2012.
- The widest YoY moves for Current Deferred Tax Assets: up 1862.16% in 2013, down 97.14% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $37000.0 in 2012, then soared by 1862.16% to $726000.0 in 2013, then soared by 141.74% to $1.8 million in 2014, then soared by 77.09% to $3.1 million in 2015, then sank by 35.23% to $2.0 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.0 million in Q4 2016, $3.1 million in Q3 2016, and $3.1 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn |
| 10 | Orion Group Holdings | 6.36 Mn | -1.59 Mn | 25.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 2.01 Mn |
| Dec 31, 2016 | 2.01 Mn |
| Sep 30, 2016 | 3.11 Mn |
| Sep 30, 2016 | 3.11 Mn |
| Jun 30, 2016 | 3.11 Mn |
| Jun 30, 2016 | 3.11 Mn |
| Mar 31, 2016 | 3.11 Mn |
| Mar 31, 2016 | 3.11 Mn |
| Dec 31, 2015 | 3.11 Mn |
| Dec 31, 2015 | 3.11 Mn |
| Sep 30, 2015 | 3.56 Mn |
| Sep 30, 2015 | 3.56 Mn |
| Jun 30, 2015 | 1.73 Mn |
| Jun 30, 2015 | 1.73 Mn |
| Mar 31, 2015 | 1.73 Mn |
| Mar 31, 2015 | 1.73 Mn |
| Dec 31, 2014 | 1.76 Mn |
| Dec 31, 2014 | 1.76 Mn |
| Sep 30, 2014 | 726,000.00 |
| Sep 30, 2014 | 726,000.00 |