ICF International (ICFI) Current Deferred Tax Assets (2010 - 2014)
ICF International (ICFI) posted quarterly Current Deferred Tax Assets of -$4.2 million for Q3 2014, up 20.66% year-over-year from -$3.4 million in Q3 2013, and up 30.75% quarter-over-quarter from -$6.0 million in Q2 2014.
ICF International (ICFI) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
ICF International's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at -$4.2 million for Q3 2014.
- In Q3 2014, Current Deferred Tax Assets rose 20.66% year-over-year to -$4.2 million; the TTM figure through Sep 2014 stood at -$4.2 million (up 20.66% YoY), while the FY2013 annual figure was -$6.1 million, down 6.11% from the prior year.
- Current Deferred Tax Assets for Q3 2014 stood at -$4.2 million, up from -$6.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $8.0 million in Q4 2011, with the low at -$6.6 million in Q1 2014.
- The 5-year median for Current Deferred Tax Assets is -$3.6 million (2013), against an average of -$247200.0.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets surged 60.12% in 2011, then plunged 216.95% in 2013.
- ICF International's Current Deferred Tax Assets stood at $5.0 million in 2010, then soared by 60.12% to $8.0 million in 2011, then plunged by 172.71% to -$5.8 million in 2012, then slipped by 6.11% to -$6.1 million in 2013, then jumped by 32.37% to -$4.2 million in 2014.
- Business Quant data shows ICFI's Current Deferred Tax Assets at -$4.2 million in Q3 2014, -$6.0 million in Q2 2014, and -$6.6 million in Q1 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verisk Analytics | 24.53 Bn | 23.98 Bn | 572.90 Mn |
| 2 | Equifax | 22.89 Bn | 22.72 Bn | 926.40 Mn |
| 3 | Booz Allen Hamilton Holding | 9.22 Bn | 8.68 Bn | 1.46 Bn |
| 4 | Fti Consulting | 4.46 Bn | 4.30 Bn | 316.27 Mn |
| 5 | Huron Consulting | 2.61 Bn | 2.58 Bn | 163.86 Mn |
| 6 | ICF International | 1.61 Bn | 1.51 Bn | 176.64 Mn |
| 7 | Cra International | 1.12 Bn | 1.10 Bn | 62.08 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - |
| 9 | Public Policy Holding Company | 263.23 Mn | 226.31 Mn | 11.35 Mn |
| 10 | Forrester Research | 230.70 Mn | 171.19 Mn | 56.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | -4.16 Mn |
| Sep 30, 2014 | -4.16 Mn |
| Jun 30, 2014 | -6.00 Mn |
| Jun 30, 2014 | -6.00 Mn |
| Mar 31, 2014 | -6.62 Mn |
| Mar 31, 2014 | -6.62 Mn |
| Dec 31, 2013 | -6.14 Mn |
| Dec 31, 2013 | -6.14 Mn |
| Sep 30, 2013 | -5.24 Mn |
| Sep 30, 2013 | -5.24 Mn |
| Jun 30, 2013 | -4.73 Mn |
| Jun 30, 2013 | -4.73 Mn |
| Mar 31, 2013 | -3.56 Mn |
| Mar 31, 2013 | -3.56 Mn |
| Dec 31, 2012 | -5.79 Mn |
| Dec 31, 2012 | -5.79 Mn |
| Sep 30, 2012 | 4.48 Mn |
| Sep 30, 2012 | 4.48 Mn |
| Jun 30, 2012 | 5.59 Mn |
| Jun 30, 2012 | 5.59 Mn |