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

Exponent's (EXPO) quarterly Current Deferred Tax Assets came in at $11.1 million in Q4 2015, little changed YoY from $11.1 million in Q4 2014, and down 4.24% on a QoQ basis from $11.6 million in Q3 2015.

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

Exponent (EXPO) has 6 years of Current Deferred Tax Assets data on file, last reported at $11.1 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets changed 0.26% year-over-year to $11.1 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $11.1 million (changed 0.26% YoY) and the FY2015 annual result came in at $11.0 million, up 35.24% from the prior year.
  • Current Deferred Tax Assets fell to $11.1 million in Q4 2015, from $11.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $11.6 million in Q3 2015 to a low of $6.9 million in Q3 2011.
  • A 5-year average of $9.1 million and a median of $8.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • The widest YoY moves for Current Deferred Tax Assets: up 35.24% in 2015, down 0.26% in 2015.
  • Tracing EXPO's Current Deferred Tax Assets over 5 years: stood at $7.3 million in 2011, then rose by 4.99% to $7.7 million in 2012, then grew by 8.33% to $8.3 million in 2013, then surged by 34.31% to $11.1 million in 2014, then declined by 0.26% to $11.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $11.1 million (Q4 2015), $11.6 million (Q3 2015), and $11.6 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn
3 Ferrovial 47.62 Bn 42.63 Bn -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn
10 Exponent 3.40 Bn 3.28 Bn 138.99 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