ICF International (ICFI) Current Deferred Tax Assets (2010 - 2014)

ICF International (ICFI) recorded quarterly Current Deferred Tax Assets of -$4.2 million in Q3 2014, up 30.75% quarter-over-quarter from -$6.0 million in Q2 2014, and up 20.66% on a YoY basis from -$3.4 million in Q3 2013.

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 was -$4.2 million for Q3 2014 at ICF International, up from -$6.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $8.0 million in Q4 2011 to a low of -$6.6 million in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged -$247200.0 across 5 years, with a median of -$3.6 million in 2013.
  • The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets soared 60.12% in 2011, then sank 216.95% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $5.0 million in 2010, then jumped by 60.12% to $8.0 million in 2011, then sank by 172.71% to -$5.8 million in 2012, then dropped by 6.11% to -$6.1 million in 2013, then surged by 32.37% to -$4.2 million in 2014.
  • The last three Current Deferred Tax Assets figures came in at -$4.2 million (Q3 2014), -$6.0 million (Q2 2014), and -$6.6 million (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Verisk Analytics 24.65 Bn 24.13 Bn 546.00 Mn
2 Equifax 20.23 Bn 20.17 Bn 881.80 Mn
3 Booz Allen Hamilton Holding 9.63 Bn 8.90 Bn 1.50 Bn
4 Fti Consulting 4.78 Bn 4.58 Bn 306.83 Mn
5 Huron Consulting 1.88 Bn 1.85 Bn 143.61 Mn
6 ICF International 1.30 Bn 1.25 Bn 166.86 Mn
7 Cra International 954.07 Mn 921.58 Mn 55.95 Mn
8 SBC Medical Group Holdings 308.99 Mn 159.92 Mn 28.93 Mn
9 Roma Green Finance 302.57 Mn 299.88 Mn -
10 Enigmatig 163.65 Mn -13,205.84 Bn -

Historic Data

Download Data
DateValue
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