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
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