Powell Industries (POWL) Current Deferred Tax Assets (2010 - 2017)

Powell Industries' (POWL) quarterly Current Deferred Tax Assets came in at $3.5 million in Q3 2017, down 11.66% year-on-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) 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.

  • On a quarterly basis, Current Deferred Tax Assets fell 11.66% year-over-year to $3.5 million in Q3 2017; TTM through Sep 2017 was $3.5 million, a 11.66% decrease from a year earlier, with the FY2017 full-year figure at $3.5 million, down 11.66% from the prior year.
  • Current Deferred Tax Assets for Q3 2017 stood at $3.5 million, down from $4.1 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for POWL reached as high as $6.1 million in Q2 2014 and fell as low as $3.5 million in Q3 2017.
  • Historically, Current Deferred Tax Assets has averaged $4.7 million across 5 years, with a median of $4.5 million in 2013.
  • Across the five-year window, Current Deferred Tax Assets grew 24.54% in 2014 and dropped 26.18% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $5.4 million in 2013, then dropped by 5.57% to $5.1 million in 2014, then declined by 14.02% to $4.4 million in 2015, then fell by 0.98% to $4.3 million in 2016, then fell by 18.59% to $3.5 million in 2017.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 Hayward Holdings 3.13 Bn 2.90 Bn 118.70 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