Fluor (FLR) Current Deferred Tax Assets (2009 - 2015)
Fluor's (FLR) quarterly Current Deferred Tax Assets came in at $172.9 million in Q4 2015, down 49.18% year-over-year from $340.2 million in Q4 2014, and down 8.97% quarter-over-quarter from $189.9 million in Q3 2015.
Analysis
Fluor (FLR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Fluor (FLR) has reported Current Deferred Tax Assets for 7 consecutive years, with $172.9 million the latest figure, recorded in Q4 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 49.18% year-over-year to $172.9 million in Q4 2015; TTM through Dec 2015 was $172.9 million, a 49.18% decrease from a year earlier, with the FY2015 full-year figure at $172.9 million, down 49.18% from the prior year.
- Current Deferred Tax Assets was $172.9 million for Q4 2015 at Fluor, down 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 $108.4 million in Q1 2011.
- A 5-year average of $231.3 million and a median of $242.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 80.37% in 2012 and tumbled 49.18% in 2015, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $207.7 million in 2011, then rose by 20.3% to $249.8 million in 2012, then dropped by 1.62% to $245.8 million in 2013, then jumped by 38.42% to $340.2 million in 2014, then sank by 49.18% to $172.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $172.9 million (Q4 2015), $189.9 million (Q3 2015), and $201.9 million (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ferrovial | 40.12 Bn | 34.72 Bn | - |
| 2 | Emcor | 33.07 Bn | 32.15 Bn | 1.02 Bn |
| 3 | Jacobs Solutions | 16.67 Bn | 15.49 Bn | 810.70 Mn |
| 4 | Sterling Infrastructure | 14.60 Bn | 14.13 Bn | 289.96 Mn |
| 5 | Aecom | 8.23 Bn | 7.22 Bn | -34.04 Mn |
| 6 | Stantec | 8.06 Bn | 8.06 Bn | 1.36 Bn |
| 7 | Fluor | 7.53 Bn | 4.49 Bn | 179.00 Mn |
| 8 | Argan | 5.65 Bn | 5.10 Bn | 74.22 Mn |
| 9 | Installed Building Products | 5.44 Bn | 5.04 Bn | 258.90 Mn |
| 10 | Construction Partners | 5.38 Bn | 5.28 Bn | 168.39 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 172.89 Mn |
| Sep 30, 2015 | 189.91 Mn |
| Jun 30, 2015 | 201.90 Mn |
| Mar 31, 2015 | 320.15 Mn |
| Dec 31, 2014 | 340.22 Mn |
| Sep 30, 2014 | 360.27 Mn |
| Jun 30, 2014 | 327.71 Mn |
| Mar 31, 2014 | 238.76 Mn |
| Dec 31, 2013 | 245.80 Mn |
| Sep 30, 2013 | 267.08 Mn |
| Jun 30, 2013 | 251.37 Mn |
| Mar 31, 2013 | 245.73 Mn |
| Dec 31, 2012 | 249.84 Mn |
| Sep 30, 2012 | 282.08 Mn |
| Jun 30, 2012 | 177.34 Mn |
| Mar 31, 2012 | 171.79 Mn |
| Dec 31, 2011 | 207.67 Mn |
| Sep 30, 2011 | 156.39 Mn |
| Jun 30, 2011 | 111.22 Mn |
| Mar 31, 2011 | 108.38 Mn |