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% 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 reported Current Deferred Tax Assets for 7 consecutive years, with -$173.0 million the latest figure, recorded in 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 eased to -$173.0 million in Q4 2015 per FLR's latest filing, from $189.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $360.3 million in Q3 2014 and bottomed at -$173.0 million in Q4 2015.
  • Historically, Current Deferred Tax Assets has averaged $214.0 million across 5 years, with a median of $242.2 million in 2013.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 80.37% — and 2015, when it slumped 150.85%.
  • Fluor's Current Deferred Tax Assets stood at $207.7 million in 2011, then advanced by 20.3% to $249.8 million in 2012, then fell by 1.62% to $245.8 million in 2013, then soared by 38.42% to $340.2 million in 2014, then plunged 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 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 Fluor 7.10 Bn 3.94 Bn 13.00 Mn

Historic Data

Download Data
DateValue
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