Balance Sheet
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Ratios

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

Historic Current Deferred Tax Assets for Orion Group Holdings (ORN) over the last 8 years, with Q4 2016 value amounting to $2.0 million.

  • Orion Group Holdings' Current Deferred Tax Assets fell 3523.17% to $2.0 million in Q4 2016 from the same period last year, while for Dec 2016 it was $2.0 million, marking a year-over-year decrease of 3523.17%. This contributed to the annual value of $2.0 million for FY2016, which is 3523.17% down from last year.
  • Per Orion Group Holdings' latest filing, its Current Deferred Tax Assets stood at $2.0 million for Q4 2016, which was down 3523.17% from $3.1 million recorded in Q3 2016.
  • Orion Group Holdings' 5-year Current Deferred Tax Assets high stood at $3.6 million for Q3 2015, and its period low was $37000.0 during Q4 2012.
  • For the 5-year period, Orion Group Holdings' Current Deferred Tax Assets averaged around $1.5 million, with its median value being $1.2 million (2012).
  • Examining YoY changes over the last 5 years, Orion Group Holdings' Current Deferred Tax Assets showed a top increase of 186216.22% in 2013 and a maximum decrease of 9713.84% in 2013.
  • Over the past 5 years, Orion Group Holdings' Current Deferred Tax Assets (Quarter) stood at $37000.0 in 2012, then soared by 1862.16% to $726000.0 in 2013, then surged by 141.74% to $1.8 million in 2014, then soared by 77.09% to $3.1 million in 2015, then plummeted by 35.23% to $2.0 million in 2016.
  • Its Current Deferred Tax Assets stands at $2.0 million for Q4 2016, versus $3.1 million for Q3 2016 and $3.1 million for Q2 2016.