ORION ENERGY SYSTEMS, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ORION ENERGY SYSTEMS, INC. (OESX) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.27 million as of 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-06-04
- 2026-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.27M.
- 2025-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.87M.
- 2024-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.30M.
- 2023-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $984.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-03-31 | $2.27M 10-K · filed 2026-06-04 |
| 2025-03-31 | $1.87M 10-K · filed 2026-06-04 |
| 2024-03-31 | $1.30M 10-K · filed 2025-06-26 |
| 2023-03-31 | $984.00K 10-K · filed 2024-06-12 |
| 2022-03-31 | $0.00 10-K · filed 2023-06-12 |
| 2014-03-31 | -$2.13M 10-K · filed 2014-06-13 |
| 2013-03-31 | $0.00 10-K · filed 2014-06-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SKYX Platforms Corp. (SKYX) | United States | $0.165B | -4.50 |
| ENERGY FOCUS, INC/DE (EFOI) | United States | $0.018B | -13.65 |
| LSI INDUSTRIES INC (LYTS) | United States | $0.781B | 43.56 |
| ACUITY INC. (DE) (AYI) | United States | $9.266B | 19.62 |