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
DateValue
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