IES Holdings (IESC) Curent Deferred Tax Liability (2011 - 2013)
IES Holdings (IESC) recorded quarterly Curent Deferred Tax Liability of -$286000.0 in Q3 2013, down 45.18% on a QoQ basis from -$197000.0 in Q3 2012, and down 45.18% year-over-year from -$521685.2 in Q3 2012.
IES Holdings (IESC) Curent Deferred Tax Liability (2011 - 2013) Analysis & Trends
IES Holdings has disclosed Curent Deferred Tax Liability across 3 years of filings, most recently posting -$286000.0 for Q3 2013.
- Quarterly Curent Deferred Tax Liability fell 45.18% year-over-year to -$286000.0 in Q3 2013, while the trailing twelve-month figure through Sep 2013 was -$286000.0 (down 45.18% YoY) and the FY2013 annual result came in at -$286000.0, down 45.18% from the prior year.
- Curent Deferred Tax Liability declined to -$286000.0 in Q3 2013, from -$197000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at -$107000.0 in Q3 2011 and troughed at -$286000.0 in Q3 2013.
- A 3-year average of -$196666.7 and a median of -$197000.0 in 2012 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability slumped 84.11% — and 2013, when it plunged 45.18%.
- Tracing IESC's Curent Deferred Tax Liability over 3 years: stood at -$107000.0 in 2011, then plunged by 84.11% to -$197000.0 in 2012, then slumped by 45.18% to -$286000.0 in 2013.
- Business Quant data shows IESC's Curent Deferred Tax Liability at -$286000.0 in Q3 2013, -$197000.0 in Q3 2012, and -$107000.0 in Q3 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | TopBuild | 11.46 Bn | 11.19 Bn | 400.25 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | -286,000.00 |
| Sep 30, 2013 | -286,000.00 |
| Sep 30, 2012 | -197,000.00 |
| Sep 30, 2012 | -197,000.00 |
| Sep 30, 2011 | -107,000.00 |
| Sep 30, 2011 | -107,000.00 |