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
DateValue
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