Granite Construction (GVA) Current Deferred Tax Assets (2009 - 2015)
Granite Construction (GVA) reported Current Deferred Tax Assets of $39.3 million for Q3 2015, down 29.71% year-over-year from $55.9 million in Q3 2014, and down 26.22% quarter-over-quarter from $53.2 million in Q2 2015.
Granite Construction (GVA) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Granite Construction (GVA) has 7 years of Current Deferred Tax Assets data on file, last reported at $39.3 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $39.3 million, down 29.71% year-over-year; the trailing twelve-month figure through Sep 2015 was $39.3 million (down 29.71% YoY), and the FY2014 annual result was $53.2 million, down 4.73% from the prior year.
- Current Deferred Tax Assets slipped to $39.3 million in Q3 2015 per GVA's latest filing, from $53.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $55.9 million in Q4 2013 and troughed at $36.7 million in Q4 2012.
- A 5-year average of $46.4 million and a median of $52.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 69.85% in 2011, then declined 29.71% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $38.6 million in 2011, then declined by 4.88% to $36.7 million in 2012, then surged by 52.3% to $55.9 million in 2013, then decreased by 4.73% to $53.2 million in 2014, then declined by 26.22% to $39.3 million in 2015.
- Business Quant data shows GVA's Current Deferred Tax Assets at $39.3 million in Q3 2015, $53.2 million in Q2 2015, and $53.2 million in Q1 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 | Granite Construction | 6.09 Bn | 5.82 Bn | 109.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 39.27 Mn |
| Sep 30, 2015 | 39.27 Mn |
| Jun 30, 2015 | 53.23 Mn |
| Jun 30, 2015 | 53.23 Mn |
| Mar 31, 2015 | 53.23 Mn |
| Mar 31, 2015 | 53.23 Mn |
| Dec 31, 2014 | 53.23 Mn |
| Dec 31, 2014 | 53.23 Mn |
| Sep 30, 2014 | 55.87 Mn |
| Sep 30, 2014 | 55.87 Mn |
| Jun 30, 2014 | 55.87 Mn |
| Jun 30, 2014 | 55.87 Mn |
| Mar 31, 2014 | 55.87 Mn |
| Mar 31, 2014 | 55.87 Mn |
| Dec 31, 2013 | 55.87 Mn |
| Dec 31, 2013 | 55.87 Mn |
| Sep 30, 2013 | 36.69 Mn |
| Sep 30, 2013 | 36.69 Mn |
| Jun 30, 2013 | 36.69 Mn |
| Jun 30, 2013 | 36.69 Mn |