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| Date | Value |
|---|---|
| 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 |