Fluor (FLR) Current Deferred Tax Assets (2009 - 2015)
Fluor (FLR) posted quarterly Current Deferred Tax Assets of -$173.0 million for Q4 2015, down 150.85% YoY from $340.2 million in Q4 2014, and down 191.09% sequentially from $189.9 million in Q3 2015.
Fluor (FLR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Fluor has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting -$173.0 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 150.85% year-over-year to -$173.0 million; the TTM figure through Dec 2015 stood at -$173.0 million (down 150.85% YoY), while the FY2015 annual figure was -$173.0 million, down 150.85% from the prior year.
- Current Deferred Tax Assets slipped to -$173.0 million in Q4 2015, from $189.9 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for FLR reached as high as $360.3 million in Q3 2014 and fell as low as -$173.0 million in Q4 2015.
- The 5-year median for Current Deferred Tax Assets is $242.2 million (2013), against an average of $214.0 million.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 80.37% — and 2015, when it plunged 150.85%.
- 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 sank by 150.85% to -$173.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$173.0 million, $189.9 million, and $201.9 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
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 | Fluor | 50.35 Mn | -3.49 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 |