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

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.

• 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 fell to $2.0 million in Q4 2016 per ORN's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $1.5 million across 5 years, with a median of $1.2 million 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 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 plunged by 35.23% to $2.0 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.0 million, $3.1 million, and $3.1 million for Q4 2016, Q3 2016, and Q2 2016 respectively.