Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Orion Group Holdings' Current Deferred Tax Assets history spans 7 years, with the latest figure at $2.0 million for Q4 2016.

  • For Q4 2016, Current Deferred Tax Assets fell 35.23% year-over-year to $2.0 million; the TTM value through Dec 2016 reached $2.0 million, down 35.23%, while the annual FY2016 figure was $2.0 million, 35.23% down from the prior year.
  • Current Deferred Tax Assets reached $2.0 million in Q4 2016 per ORN's latest filing, down 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.
  • Average Current Deferred Tax Assets over 5 years is $1.5 million, with a median of $1.2 million recorded 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.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant, the three most recent readings for ORN's Current Deferred Tax Assets are $2.0 million (Q4 2016), $3.1 million (Q3 2016), and $3.1 million (Q2 2016).