ORION ENERGY SYSTEMS, INC. Deferred Tax Liabilities, Leasing Arrangements
ORION ENERGY SYSTEMS, INC. (OESX) had Deferred Tax Liabilities, Leasing Arrangements of $682.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-04
- 2026-03-31: Deferred Tax Liabilities, Leasing Arrangements $682.00K.
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $880.00K.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $442.00K.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $549.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-03-31 | $682.00K 10-K · filed 2026-06-04 |
| 2025-03-31 | $880.00K 10-K · filed 2026-06-04 |
| 2024-03-31 | $442.00K 10-K · filed 2025-06-26 |
| 2023-03-31 | $549.00K 10-K · filed 2024-06-12 |
| 2022-03-31 | $518.00K 10-K · filed 2023-06-12 |
| 2021-03-31 | $670.00K 10-K · filed 2022-06-10 |
| 2020-03-31 | $704.00K 10-K · filed 2021-06-01 |
| 2019-03-31 | $0.00 10-K · filed 2020-06-05 |
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