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
DateValue
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