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% quarter-over-quarter from $4.1 million in Q2 2017.
Powell Industries (POWL) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Powell Industries (POWL) has 8 years of Current Deferred Tax Assets data on file, last reported at $3.5 million in Q3 2017.
- Current Deferred Tax Assets for Q3 2017 came in at $3.5 million, down 11.66% year-over-year; the trailing twelve-month figure through Sep 2017 was $3.5 million (down 11.66% YoY), and the FY2017 annual result was $3.5 million, down 11.66% from the prior year.
- Current Deferred Tax Assets declined to $3.5 million in Q3 2017 per POWL's latest filing, from $4.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $6.1 million in Q2 2014 and troughed at $3.5 million in Q3 2017.
- A 5-year average of $4.7 million and a median of $4.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets rose 24.54% in 2014, then fell 26.18% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $5.4 million in 2013, then retreated by 5.57% to $5.1 million in 2014, then decreased by 14.02% to $4.4 million in 2015, then slipped by 0.98% to $4.3 million in 2016, then slipped by 18.59% to $3.5 million in 2017.
- Business Quant data shows POWL's Current Deferred Tax Assets at $3.5 million in Q3 2017, $4.1 million in Q2 2017, and $4.2 million in Q1 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 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 |