Orion Energy Systems (STU:5A4) Deferred Tax : €0.07 Mil (TTM As of Dec. 2023)

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What is Orion Energy Systems Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Orion Energy Systems's change in deferred tax for the three months ended in Dec. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.07 Mil.

Orion Energy Systems Deferred Tax Historical Data

The historical data trend for Orion Energy Systems's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Orion Energy Systems Deferred Tax Chart

Orion Energy Systems Annual Data

Trend

Mar14

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Mar23

Deferred Tax

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-16.68

1.80

16.70

Orion Energy Systems Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															18.34	0.07	-	-	-

Orion Energy Systems Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.07 Mil.

Orion Energy Systems Deferred Tax Related Terms

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Orion Energy Systems (STU:5A4) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Orion Energy Systems Inc (STU:5A4) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

OESX:USA 5A4:Germany

Address

2210 Woodland Drive, Manitowoc, WI, USA, 54220

Website

https://www.orionlighting.com

Orion Energy Systems Inc is a developer, manufacturer, and seller of lighting and energy management systems. The company segments include Orion Services Group (OSG), which accounts for the majority revenue; Orion Distribution Services Division (ODS); Orion U.S. Markets Division (USM); Orion Electric Vehicle Charging Systems and Corporate and Other. The OSG segment develops and sells lighting products and provides construction and engineering services for commercial lighting and energy management system also provides retailers, distributors and other businesses with maintenance, repair and replacement services for the lighting and related electrical components deployed in their facilities.

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