Energy Recovery, Inc. Deferred Foreign Income Tax Expense (Benefit)
Energy Recovery, Inc. (ERII) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2020-03-06
- Energy Recovery, Inc. deferred foreign income tax expense (benefit) for fiscal 2019 was $0.00.
- Energy Recovery, Inc. deferred foreign income tax expense (benefit) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Energy Recovery, Inc. deferred foreign income tax expense (benefit) for fiscal 2017 was $1.27M.
- Energy Recovery, Inc. deferred foreign income tax expense (benefit) for fiscal 2016 was -$319.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-06 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-06 | |
| 2017-12-31 | $1.27M 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$319.00K 10-K/A · filed 2019-03-12 | -$703.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | -$559.00K 10-K · filed 2018-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Velo3D, Inc. (VELO) | United States | $0.354B | -10.81 |
| AMTECH SYSTEMS INC (ASYS) | United States | $0.269B | 100.98 |
| SONO TEK CORP (SOTK) | United States | $0.075B | 37.58 |
| TRIO-TECH INTERNATIONAL (TRT) | United States | $0.075B | 587.94 |
| CVD EQUIPMENT CORP (CVV) | United States | $0.031B | 5.16 |
| ACM Research, Inc. (ACMR) | United States | $1.080B | 5.99 |
| Azenta, Inc. (AZTA) | United States | $1.499B | -9.09 |
| VEECO INSTRUMENTS INC (VECO) | United States | $2.777B | 199.41 |
| AXCELIS TECHNOLOGIES INC (ACLS) | United States | $3.583B | 63.11 |
| LAM RESEARCH CORP (LRCX) | United States | $384.118B | 65.03 |