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| 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 |