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| 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 |