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Ratios

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

Historic Current Deferred Tax Assets for Orion Group Holdings (ORN) over the last 8 years, with Q4 2016 value amounting to $2.0 million.

  • Orion Group Holdings' Current Deferred Tax Assets fell 3523.17% 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 3523.17%. This contributed to the annual value of $2.0 million for FY2016, which is 3523.17% down from last year.
  • Latest data reveals that Orion Group Holdings reported Current Deferred Tax Assets of $2.0 million as of Q4 2016, which was down 3523.17% from $3.1 million recorded in Q3 2016.
  • Orion Group Holdings' Current Deferred Tax Assets' 5-year high stood at $3.6 million during Q3 2015, with a 5-year trough of $37000.0 in Q4 2012.
  • In the last 5 years, Orion Group Holdings' Current Deferred Tax Assets had a median value of $1.2 million in 2012 and averaged $1.5 million.
  • Within the past 5 years, the most significant YoY rise in Orion Group Holdings' Current Deferred Tax Assets was 186216.22% (2013), while the steepest drop was 9713.84% (2013).
  • Quarter analysis of 5 years shows Orion Group Holdings' Current Deferred Tax Assets stood at $37000.0 in 2012, then surged by 1862.16% to $726000.0 in 2013, then skyrocketed 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.
  • Its last three reported values are $2.0 million in Q4 2016, $3.1 million for Q3 2016, and $3.1 million during Q2 2016.