ORMAT TECHNOLOGIES, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ORMAT TECHNOLOGIES, INC. (ORA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $450.00 thousand for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-11-09
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $173.00K, a 39.51% decline year-over-year.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was -$297.00K.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $574.00K, a 125.98% increase year-over-year.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was -$4.52M, a 238.16% decline year-over-year.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$4.65M, a 261.69% decline from fiscal 2015.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $2.87M, a 12.22% increase from fiscal 2014.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $2.56M.
- ORMAT TECHNOLOGIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$2.33M, a 265.84% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2017-09-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$124.00K derived: sum of 2 quarters · filed 2017-11-09 | $450.00K 10-Q · filed 2017-11-09 | -$4.07M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-06-30 | -$297.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $277.00K 10-Q · filed 2017-08-08 | -$4.25M derived: sum of 3 quarters · filed 2017-08-08 | -$3.96M derived: sum of 4 quarters · filed 2017-11-09 |
| 2017-03-31 | $574.00K 10-Q · filed 2017-05-09 | -$3.95M derived: sum of 2 quarters · filed 2017-05-09 | -$3.66M derived: sum of 3 quarters · filed 2017-11-09 | -$4.33M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-12-31 | -$4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$4.24M derived: sum of 2 quarters · filed 2017-11-09 | -$4.90M derived: sum of 3 quarters · filed 2017-11-09 | -$4.65M 10-K · filed 2017-03-01 |
| 2016-09-30 | $286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$379.00K derived: sum of 2 quarters · filed 2017-11-09 | -$125.00K 10-Q · filed 2017-11-09 | $3.15M derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | -$665.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$411.00K 10-Q · filed 2017-08-08 | $2.86M derived: sum of 3 quarters · filed 2017-08-08 | $2.82M derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | $254.00K 10-Q · filed 2017-05-09 | $3.53M derived: sum of 2 quarters · filed 2017-05-09 | $3.49M derived: sum of 3 quarters · filed 2017-05-09 | $3.45M derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-12-31 | $3.27M derived: 10-K 12 month − 10-Q/A 9 month · filed 2017-03-01 | $3.23M derived: sum of 2 quarters · filed 2017-03-01 | $3.19M derived: sum of 3 quarters · filed 2017-03-01 | $2.87M 10-K · filed 2017-03-01 |
| 2015-09-30 | -$39.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-11-09 | -$78.00K derived: sum of 2 quarters · filed 2016-11-09 | -$399.00K 10-Q/A · filed 2016-11-09 | $1.51M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$360.00K 10-Q · filed 2016-08-04 | $1.54M derived: sum of 3 quarters · filed 2017-03-01 | $1.56M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$321.00K 10-Q · filed 2016-05-06 | $1.58M derived: sum of 2 quarters · filed 2017-03-01 | $1.60M derived: sum of 3 quarters · filed 2017-03-01 | $2.06M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.92M derived: sum of 2 quarters · filed 2017-03-01 | $2.38M derived: sum of 3 quarters · filed 2017-03-01 | $2.56M 10-K · filed 2017-03-01 |
| 2014-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $474.00K derived: sum of 2 quarters · filed 2015-11-05 | $656.00K 10-Q · filed 2015-11-05 | -$3.27M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $639.00K 10-Q · filed 2015-08-05 | -$3.29M derived: sum of 3 quarters · filed 2016-02-26 | -$2.77M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $182.00K 10-Q · filed 2015-05-07 | -$3.75M derived: sum of 2 quarters · filed 2016-02-26 | -$3.22M derived: sum of 3 quarters · filed 2016-02-26 | -$2.66M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$3.40M derived: sum of 2 quarters · filed 2016-02-26 | -$2.85M derived: sum of 3 quarters · filed 2016-02-26 | -$2.33M 10-K · filed 2016-02-26 |
| 2013-09-30 | $524.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.08M derived: sum of 2 quarters · filed 2014-11-06 | $1.60M 10-Q · filed 2014-11-06 | $1.74M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $559.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.07M 10-Q · filed 2014-08-06 | $1.22M derived: sum of 3 quarters · filed 2015-02-26 | $1.64M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $515.00K 10-Q · filed 2014-05-09 | $656.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.08M derived: sum of 3 quarters · filed 2015-02-26 | $1.39M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $568.00K derived: sum of 2 quarters · filed 2015-02-26 | $871.00K derived: sum of 3 quarters · filed 2015-02-26 | $1.41M 10-K · filed 2015-02-26 |
| 2012-09-30 | $427.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $730.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.26M 10-Q · filed 2013-11-06 | $2.89M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $837.00K 10-Q · filed 2013-08-12 | $2.47M derived: sum of 3 quarters · filed 2014-02-28 | $2.33M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $534.00K 10-Q · filed 2013-05-08 | $2.16M derived: sum of 2 quarters · filed 2014-02-28 | $2.03M derived: sum of 3 quarters · filed 2014-02-28 | $2.12M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.50M derived: sum of 2 quarters · filed 2014-02-28 | $1.58M derived: sum of 3 quarters · filed 2014-02-28 | $444.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$49.00K derived: sum of 2 quarters · filed 2012-11-08 | -$1.19M 10-Q · filed 2012-11-08 | -$1.40M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$1.05M 10-Q · filed 2012-08-06 | -$1.27M derived: sum of 3 quarters · filed 2013-03-11 | -$985.00K derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-03-31 | -$1.14M 10-Q · filed 2012-05-10 | -$1.35M derived: sum of 2 quarters · filed 2013-03-11 | -$1.07M derived: sum of 3 quarters · filed 2013-03-11 | -$890.00K derived: sum of 4 quarters · filed 2013-03-11 |
| 2010-12-31 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | $66.00K derived: sum of 2 quarters · filed 2013-03-11 | $247.00K derived: sum of 3 quarters · filed 2013-03-11 | $500.00K 10-K · filed 2013-03-11 |
| 2010-09-30 | $283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $464.00K derived: sum of 2 quarters · filed 2011-11-04 | $717.00K 10-Q · filed 2011-11-04 | $1.22M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-06-30 | $181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $434.00K 10-Q · filed 2011-08-05 | $939.00K derived: sum of 3 quarters · filed 2012-02-29 | $1.29M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-03-31 | $253.00K 10-Q · filed 2011-05-06 | $758.00K derived: sum of 2 quarters · filed 2012-02-29 | $1.11M derived: sum of 3 quarters · filed 2012-02-29 | |
| 2009-12-31 | $505.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $854.00K derived: sum of 2 quarters · filed 2012-02-29 | $1.51M 10-K · filed 2012-02-29 | |
| 2009-09-30 | $349.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $1.00M 10-Q · filed 2010-11-04 | ||
| 2009-06-30 | $652.00K 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | -$188.00K 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |