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
DateValue
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