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
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