IES Holdings (IESC) Current Deferred Tax Assets (2011 - 2015)
IES Holdings (IESC) recorded quarterly Current Deferred Tax Assets of $55000.0 in Q4 2015, down 87.56% on a QoQ basis from $442000.0 in Q3 2013.
IES Holdings (IESC) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
IES Holdings has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $55000.0 for Q4 2015.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $55000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $55000.0 (changed N/A YoY) and the FY2013 annual result came in at $442000.0, up 56.18% from the prior year.
- Current Deferred Tax Assets fell to $55000.0 in Q4 2015, from $442000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $442000.0 in Q3 2013 and troughed at $55000.0 in Q4 2015.
- A 4-year average of $249000.0 and a median of $249500.0 in 2011 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets soared 31.02% — and 2013, when it soared 56.18%.
- Tracing IESC's Current Deferred Tax Assets over 4 years: stood at $216000.0 in 2011, then surged by 31.02% to $283000.0 in 2012, then surged by 56.18% to $442000.0 in 2013, then tumbled by 87.56% to $55000.0 in 2015.
- Business Quant data shows IESC's Current Deferred Tax Assets at $55000.0 in Q4 2015, $442000.0 in Q3 2013, and $283000.0 in Q3 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| Dec 31, 2015 | 55,000.00 |
| Dec 31, 2015 | 55,000.00 |
| Sep 30, 2013 | 442,000.00 |
| Sep 30, 2013 | 442,000.00 |
| Sep 30, 2012 | 283,000.00 |
| Sep 30, 2012 | 283,000.00 |
| Sep 30, 2011 | 216,000.00 |
| Sep 30, 2011 | 216,000.00 |