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 Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury 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: 2010-2016

Historic Current Deferred Tax Assets for Orion Group Holdings (ORN) over the last 6 years, with Dec 2016 value amounting to $2.0 million.

  • Orion Group Holdings' Current Deferred Tax Assets fell 35.23% to $2.0 million in Q4 2016 from the same period last year, while for Dec 2016 it was $2.0 million, marking a year-over-year decrease of 35.23%. This contributed to the annual value of $2.0 million for FY2016, which is 35.23% down from last year.
  • Orion Group Holdings' Current Deferred Tax Assets amounted to $2.0 million in Q4 2016, which was down 35.23% from $3.1 million recorded in Q3 2016.
  • In the past 5 years, Orion Group Holdings' Current Deferred Tax Assets registered a high of $3.6 million during Q3 2015, and its lowest value of $37,000 during Q4 2012.
  • Its 3-year average for Current Deferred Tax Assets is $2.1 million, with a median of $1.9 million in 2014.
  • Within the past 5 years, the most significant YoY rise in Orion Group Holdings' Current Deferred Tax Assets was 1,862.16% (2013), while the steepest drop was 97.14% (2013).
  • Orion Group Holdings' Current Deferred Tax Assets (Quarterly) stood at $37,000 in 2012, then skyrocketed by 1,862.16% to $726,000 in 2013, then soared by 141.74% to $1.8 million in 2014, then spiked by 77.09% to $3.1 million in 2015, then crashed by 35.23% to $2.0 million in 2016.
  • Its Current Deferred Tax Assets stands at $2.0 million for Q4 2016, versus $3.1 million for Q3 2016 and $3.1 million for Q2 2016.