Fluor (FLR) Current Deferred Tax Assets (2009 - 2015)
Fluor (FLR) reported Current Deferred Tax Assets of -$173.0 million for Q4 2015, down 150.85% year-over-year from $340.2 million in Q4 2014, and down 191.09% quarter-over-quarter from $189.9 million in Q3 2015.
Fluor (FLR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Fluor (FLR) has 7 years of Current Deferred Tax Assets data on file, last reported at -$173.0 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at -$173.0 million, down 150.85% year-over-year; the trailing twelve-month figure through Dec 2015 was -$173.0 million (down 150.85% YoY), and the FY2015 annual result was -$173.0 million, down 150.85% from the prior year.
- Current Deferred Tax Assets fell to -$173.0 million in Q4 2015 per FLR's latest filing, from $189.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $360.3 million in Q3 2014 and troughed at -$173.0 million in Q4 2015.
- A 5-year average of $214.0 million and a median of $242.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 80.37% in 2012, then slumped 150.85% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $207.7 million in 2011, then gained by 20.3% to $249.8 million in 2012, then declined by 1.62% to $245.8 million in 2013, then surged by 38.42% to $340.2 million in 2014, then tumbled by 150.85% to -$173.0 million in 2015.
- Business Quant data shows FLR's Current Deferred Tax Assets at -$173.0 million in Q4 2015, $189.9 million in Q3 2015, and $201.9 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Fluor | 7.22 Bn | 3.68 Bn | 13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | -173.00 Mn |
| Dec 31, 2015 | -173.00 Mn |
| Sep 30, 2015 | 189.91 Mn |
| Sep 30, 2015 | 189.91 Mn |
| Jun 30, 2015 | 201.90 Mn |
| Jun 30, 2015 | 201.90 Mn |
| Mar 31, 2015 | 320.15 Mn |
| Mar 31, 2015 | 320.15 Mn |
| Dec 31, 2014 | 340.22 Mn |
| Dec 31, 2014 | 340.22 Mn |
| Sep 30, 2014 | 360.27 Mn |
| Sep 30, 2014 | 360.27 Mn |
| Jun 30, 2014 | 327.71 Mn |
| Jun 30, 2014 | 327.71 Mn |
| Mar 31, 2014 | 238.76 Mn |
| Mar 31, 2014 | 238.76 Mn |
| Dec 31, 2013 | 245.80 Mn |
| Dec 31, 2013 | 245.80 Mn |
| Sep 30, 2013 | 267.08 Mn |
| Sep 30, 2013 | 267.08 Mn |