Powell Industries (POWL) Current Deferred Tax Assets (2010 - 2017)
Powell Industries (POWL) reported Current Deferred Tax Assets of $3.5 million for Q3 2017, down 11.66% year-over-year from $4.0 million in Q3 2016, and down 12.85% on a QoQ basis from $4.1 million in Q2 2017.
Powell Industries (POWL) has 8 years of Current Deferred Tax Assets data on file, last reported at $3.5 million in Q3 2017.
- Quarterly Current Deferred Tax Assets fell 11.66% year-over-year to $3.5 million in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $3.5 million (down 11.66% YoY) and the FY2017 annual result came in at $3.5 million, down 11.66% from the prior year.
- Current Deferred Tax Assets fell to $3.5 million in Q3 2017 per POWL's latest filing, from $4.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $6.1 million in Q2 2014 and bottomed at $3.5 million in Q3 2017.
- The 5-year median for Current Deferred Tax Assets is $4.5 million (2013), against an average of $4.7 million.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets grew 24.54%; it then dropped 26.18% in 2015.
- Tracing POWL's Current Deferred Tax Assets over 5 years: stood at $5.4 million in 2013, then declined by 5.57% to $5.1 million in 2014, then fell by 14.02% to $4.4 million in 2015, then retreated by 0.98% to $4.3 million in 2016, then retreated by 18.59% to $3.5 million in 2017.
- Per Business Quant, the three latest POWL Current Deferred Tax Assets figures stand at $3.5 million (Q3 2017), $4.1 million (Q2 2017), and $4.2 million (Q1 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 3.54 Mn |
| Sep 30, 2017 | 3.54 Mn |
| Jun 30, 2017 | 4.06 Mn |
| Jun 30, 2017 | 4.06 Mn |
| Mar 31, 2017 | 4.17 Mn |
| Mar 31, 2017 | 4.17 Mn |
| Dec 31, 2016 | 4.35 Mn |
| Dec 31, 2016 | 4.35 Mn |
| Sep 30, 2016 | 4.01 Mn |
| Sep 30, 2016 | 4.01 Mn |
| Jun 30, 2016 | 4.05 Mn |
| Jun 30, 2016 | 4.05 Mn |
| Mar 31, 2016 | 4.20 Mn |
| Mar 31, 2016 | 4.20 Mn |
| Dec 31, 2015 | 4.39 Mn |
| Dec 31, 2015 | 4.39 Mn |
| Sep 30, 2015 | 3.91 Mn |
| Sep 30, 2015 | 3.91 Mn |
| Jun 30, 2015 | 5.01 Mn |
| Jun 30, 2015 | 5.01 Mn |
| Mar 31, 2015 | 5.17 Mn |
| Mar 31, 2015 | 5.17 Mn |
| Dec 31, 2014 | 5.11 Mn |
| Dec 31, 2014 | 5.11 Mn |
| Sep 30, 2014 | 5.30 Mn |
| Sep 30, 2014 | 5.30 Mn |
| Jun 30, 2014 | 6.12 Mn |
| Jun 30, 2014 | 6.12 Mn |
| Mar 31, 2014 | 5.93 Mn |
| Mar 31, 2014 | 5.93 Mn |
| Dec 31, 2013 | 5.41 Mn |
| Dec 31, 2013 | 5.41 Mn |
| Sep 30, 2013 | 4.49 Mn |
| Sep 30, 2013 | 4.49 Mn |
| Jun 30, 2013 | 4.91 Mn |
| Jun 30, 2013 | 4.91 Mn |
| Mar 31, 2013 | 4.80 Mn |
| Mar 31, 2013 | 4.80 Mn |
| Dec 31, 2012 | 4.77 Mn |
| Dec 31, 2012 | 4.77 Mn |
| Sep 30, 2012 | 4.60 Mn |
| Sep 30, 2012 | 4.60 Mn |
| Mar 31, 2012 | 4.01 Mn |
| Mar 31, 2012 | 4.01 Mn |
| Dec 31, 2011 | 3.78 Mn |
| Dec 31, 2011 | 3.78 Mn |
| Sep 30, 2011 | 3.58 Mn |
| Sep 30, 2011 | 3.58 Mn |
| Jun 30, 2011 | 5.31 Mn |
| Jun 30, 2011 | 5.31 Mn |
| Sep 30, 2010 | 3.09 Mn |
| Sep 30, 2010 | 3.09 Mn |