Balance Sheet
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Ratios

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

Orion Group Holdings (ORN) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $2.0 million as the latest value for Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets fell 35.23% year-over-year to $2.0 million, compared with a TTM value of $2.0 million through Dec 2016, down 35.23%, and an annual FY2016 reading of $2.0 million, down 35.23% over 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.
  • Across five years, Current Deferred Tax Assets topped out at $3.6 million in Q3 2015 and bottomed 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.
  • Peak annual rise in Current Deferred Tax Assets hit 1862.16% in 2013, while the deepest fall reached 97.14% in 2013.
  • Year by year, 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.
  • Business Quant data shows Current Deferred Tax Assets for ORN at $2.0 million in Q4 2016, $3.1 million in Q3 2016, and $3.1 million in Q2 2016.