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| 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 |