Exponent (EXPO) Current Deferred Tax Assets (2010 - 2015)

Exponent (EXPO) posted Current Deferred Tax Assets of $11.1 million for Q4 2015, down 4.24% quarter-over-quarter from $11.6 million in Q3 2015, and little changed year-on-year from $11.1 million in Q4 2014.

Exponent (EXPO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Exponent (EXPO) has reported Current Deferred Tax Assets for 6 consecutive years, with $11.1 million the latest figure, recorded in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $11.1 million, changed 0.26% year-over-year; the trailing twelve-month figure through Oct 2015 was $11.1 million (changed 0.26% YoY), and the FY2015 annual result was $11.0 million, up 35.24% from the prior year.
  • Current Deferred Tax Assets was $11.1 million for Q4 2015 at Exponent, down from $11.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $11.6 million in Q3 2015 and troughed at $6.9 million in Q3 2011.
  • Average Current Deferred Tax Assets over 5 years is $9.1 million, with a median of $8.3 million recorded in 2013.
  • The widest YoY moves for Current Deferred Tax Assets: up 35.24% in 2015, down 0.26% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $7.3 million in 2011, then climbed by 4.99% to $7.7 million in 2012, then gained by 8.33% to $8.3 million in 2013, then surged by 34.31% to $11.1 million in 2014, then decreased by 0.26% to $11.1 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $11.1 million in Q4 2015, $11.6 million in Q3 2015, and $11.6 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Exponent 3.96 Mn 3.96 Mn 153.48 Mn

Historic Data

Download Data
DateValue
Oct 2, 2015 11.11 Mn
Oct 2, 2015 11.11 Mn
Jul 3, 2015 11.60 Mn
Jul 3, 2015 11.60 Mn
Apr 3, 2015 11.60 Mn
Apr 3, 2015 11.60 Mn
Jan 2, 2015 11.00 Mn
Jan 2, 2015 11.00 Mn
Oct 3, 2014 11.14 Mn
Oct 3, 2014 11.14 Mn
Jul 4, 2014 10.33 Mn
Jul 4, 2014 10.33 Mn
Apr 4, 2014 10.41 Mn
Apr 4, 2014 10.41 Mn
Jan 3, 2014 8.14 Mn
Jan 3, 2014 8.14 Mn
Sep 27, 2013 8.30 Mn
Sep 27, 2013 8.30 Mn
Jun 28, 2013 9.05 Mn
Jun 28, 2013 9.05 Mn