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| Date | Value |
|---|---|
| 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 |