ORION ENERGY SYSTEMS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ORION ENERGY SYSTEMS, INC. (OESX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.70 million for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-06-12
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was -$30.80M.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$11.50M, a 3250.68% decline year-over-year.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $1.50M, a 331.03% increase year-over-year.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $34.00M, a 27.76% increase year-over-year.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.70M, a 87.44% decline from fiscal 2023.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $21.50M.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$20.90M.
- ORION ENERGY SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$3.20M, a 300.00% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-03-31 | $2.70M 10-K · filed 2024-06-12 | ||||
| 2023-03-31 | $21.50M 10-K · filed 2024-06-12 | ||||
| 2021-03-31 | -$20.90M 10-K · filed 2022-06-10 | ||||
| 2020-03-31 | -$3.20M 10-K · filed 2021-06-01 | ||||
| 2019-03-31 | $1.60M 10-K · filed 2020-06-05 | ||||
| 2018-03-31 | -$30.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-05 | -$42.30M derived: sum of 2 quarters · filed 2019-06-05 | -$40.80M derived: sum of 3 quarters · filed 2019-06-05 | -$6.80M 10-K · filed 2019-06-05 | |
| 2017-12-31 | -$11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07 | -$10.00M derived: sum of 2 quarters · filed 2018-02-07 | $24.00M 10-Q · filed 2018-02-07 | $1.27M derived: sum of 4 quarters · filed 2018-06-13 | |
| 2017-09-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-02 | $35.50M 10-Q · filed 2017-11-02 | $12.78M derived: sum of 3 quarters · filed 2018-06-13 | $13.14M derived: sum of 4 quarters · filed 2018-06-13 | |
| 2017-06-30 | $34.00M 10-Q · filed 2017-08-04 | $11.28M derived: sum of 2 quarters · filed 2018-06-13 | $11.64M derived: sum of 3 quarters · filed 2018-06-13 | $11.99M derived: sum of 4 quarters · filed 2018-06-13 | |
| 2017-03-31 | -$22.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | -$22.36M derived: sum of 2 quarters · filed 2018-06-13 | -$22.01M derived: sum of 3 quarters · filed 2018-06-13 | $4.60M 10-K · filed 2018-06-13 | $4.63M 10-K · filed 2017-06-13 |
| 2016-12-31 | $365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $713.00K derived: sum of 2 quarters · filed 2017-02-08 | $27.32M 10-Q · filed 2017-02-08 | $9.87M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2016-09-30 | $348.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-03 | $26.96M 10-Q · filed 2016-11-03 | $9.50M derived: sum of 3 quarters · filed 2017-06-13 | $10.20M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2016-06-30 | $26.61M 10-Q · filed 2016-08-03 | $9.15M derived: sum of 2 quarters · filed 2017-06-13 | $9.85M derived: sum of 3 quarters · filed 2017-06-13 | $11.25M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2016-03-31 | -$17.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$16.76M derived: sum of 2 quarters · filed 2017-06-13 | -$15.36M derived: sum of 3 quarters · filed 2017-06-13 | $5.74M 10-K · filed 2017-06-13 | |
| 2015-12-31 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-09 | $2.10M derived: sum of 2 quarters · filed 2016-02-09 | $23.20M 10-Q · filed 2016-02-09 | $16.90M derived: sum of 4 quarters · filed 2016-06-23 | |
| 2015-09-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-09 | $22.50M 10-Q · filed 2015-11-09 | $16.20M derived: sum of 3 quarters · filed 2016-06-23 | $17.90M derived: sum of 4 quarters · filed 2016-06-23 | |
| 2015-06-30 | $21.10M 10-Q · filed 2015-08-11 | $14.80M derived: sum of 2 quarters · filed 2016-06-23 | $16.50M derived: sum of 3 quarters · filed 2016-06-23 | $23.30M derived: sum of 4 quarters · filed 2016-06-23 | |
| 2015-03-31 | -$6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-23 | -$4.60M derived: sum of 2 quarters · filed 2016-06-23 | $2.20M derived: sum of 3 quarters · filed 2016-06-23 | $11.80M 10-K · filed 2016-06-23 | $11.80M 10-K · filed 2015-06-12 |
| 2014-12-31 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $8.50M derived: sum of 2 quarters · filed 2015-02-09 | $18.10M 10-Q · filed 2015-02-09 | $14.20M derived: sum of 4 quarters · filed 2015-06-12 | |
| 2014-09-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-10 | $16.40M 10-Q · filed 2014-11-10 | $12.50M derived: sum of 3 quarters · filed 2015-06-12 | $12.00M derived: sum of 4 quarters · filed 2015-06-12 | |
| 2014-06-30 | $9.60M 10-Q · filed 2014-08-08 | $5.70M derived: sum of 2 quarters · filed 2015-06-12 | $5.20M derived: sum of 3 quarters · filed 2015-06-12 | $2.90M derived: sum of 4 quarters · filed 2015-06-12 | |
| 2014-03-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-12 | -$4.40M derived: sum of 2 quarters · filed 2015-06-12 | -$6.70M derived: sum of 3 quarters · filed 2015-06-12 | $800.00K 10-K · filed 2015-06-12 | $7.90M 10-K · filed 2014-06-13 |
| 2013-12-31 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-07 | -$2.80M derived: sum of 2 quarters · filed 2014-02-07 | $4.70M 10-Q · filed 2014-02-07 | $7.70M derived: sum of 4 quarters · filed 2014-02-07 | |
| 2013-09-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-08 | $5.20M 10-Q · filed 2013-11-08 | $8.20M derived: sum of 3 quarters · filed 2013-11-08 | ||
| 2013-06-30 | $7.50M 10-Q · filed 2013-08-09 | $10.50M derived: sum of 2 quarters · filed 2013-08-09 | |||
| 2013-03-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-14 | $7.10M 10-K · filed 2013-06-14 | |||
| 2012-12-31 | $4.10M 10-Q · filed 2013-02-08 | ||||
| 2012-09-30 | $5.60M 10-Q · filed 2012-11-09 |
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