Orion Group Holdings (ORN) Current Deferred Tax Assets (2010 - 2016)

Orion Group Holdings' (ORN) quarterly Current Deferred Tax Assets came in at $2.0 million in Q4 2016, down 35.23% YoY from $3.1 million in Q1 2016, and down 35.23% on a QoQ basis from $3.1 million in Q3 2016.

Orion Group Holdings (ORN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Orion Group Holdings (ORN) has 7 years of Current Deferred Tax Assets data on file, last reported at $2.0 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 35.23% year-over-year to $2.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $2.0 million (down 35.23% YoY) and the FY2016 annual result came in at $2.0 million, down 35.23% from the prior year.
  • Current Deferred Tax Assets slipped to $2.0 million in Q4 2016, 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.
  • A 5-year average of $1.5 million and a median of $1.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The widest YoY moves for Current Deferred Tax Assets: up 1862.16% in 2013, down 97.14% in 2013.
  • Tracing ORN's Current Deferred Tax Assets over 5 years: 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 slumped by 35.23% to $2.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $2.0 million (Q4 2016), $3.1 million (Q3 2016), and $3.1 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn
3 Ferrovial 47.62 Bn 42.63 Bn -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn
10 Orion Group Holdings 412.07 Mn 407.84 Mn 22.93 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