IES Holdings (IESC) Curent Deferred Tax Liability (2011 - 2013)

IES Holdings (IESC) posted quarterly Curent Deferred Tax Liability of -$286000.0 for Q3 2013, down 45.18% year-over-year from -$521685.2 in Q3 2012, and down 45.18% on a QoQ basis from -$197000.0 in Q3 2012.

IES Holdings (IESC) Curent Deferred Tax Liability (2011 - 2013) Analysis & Trends

IES Holdings has reported Curent Deferred Tax Liability for 3 years, with the latest figure at -$286000.0 in Q3 2013.

  • Curent Deferred Tax Liability for Q3 2013 came in at -$286000.0, down 45.18% year-over-year; the trailing twelve-month figure through Sep 2013 was -$286000.0 (down 45.18% YoY), and the FY2013 annual result was -$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.
  • The widest annual swing landed in 2012, when Curent Deferred Tax Liability sank 84.11%; it then tumbled 45.18% in 2013.
  • A 3-year view of Curent Deferred Tax Liability shows it 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.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were -$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 Liability (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn -
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn -
3 Ferrovial 47.62 Bn 42.63 Bn - -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn -
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn -
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn -
7 APi 17.20 Bn 16.35 Bn 703.00 Mn -
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn -
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn -
10 Dycom Industries 12.44 Bn 11.73 Bn - -

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