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
DateValue
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