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

Orion Group Holdings has reported Current Deferred Tax Assets for 7 years, with the latest figure at $2.0 million in Q4 2016.

• For the quarter ending Q4 2016, Current Deferred Tax Assets fell 35.23% year-over-year to $2.0 million; the trailing twelve-month figure through Dec 2016 stood at $2.0 million (down 35.23% YoY), and the FY2016 full-year result was $2.0 million, down 35.23% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at $2.0 million, down from $3.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $3.6 million in Q3 2015, with the low at $37000.0 in Q4 2012.
• Historically, Current Deferred Tax Assets has averaged $1.5 million across 5 years, with a median of $1.2 million in 2012.
• The largest YoY upside for Current Deferred Tax Assets was 1862.16% in 2013 against a maximum downside of 97.14% in 2013.
• Orion Group Holdings' 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 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.