IES Holdings IESC
NASDAQ IESC
$345.71 +26.19 (+8.20%)
At close: Sep 11, 2026 · 4:00 PM EDT

IES Holdings (IESC) Non-Current Deferred Tax Liability (2010 - 2016)

IES Holdings' (IESC) quarterly Non-Current Deferred Tax Liability came in at $5.0 million in Q2 2016, up 248.09% quarter-over-quarter from $1.4 million in Q1 2016.

Analysis

IES Holdings (IESC) Non-Current Deferred Tax Liability (2010 - 2016) Analysis & Trends

IES Holdings (IESC) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $5.0 million the latest figure, recorded in Q2 2016.

  • For the quarter ending Q2 2016, Non-Current Deferred Tax Liability changed N/A year-over-year to $5.0 million; the trailing twelve-month figure through Jun 2016 stood at $5.0 million (changed N/A YoY), and the FY2015 full-year result was $697000.0, up 6.9% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $5.0 million in Q2 2016 per IESC's latest filing, from $1.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.0 million in Q2 2016 and bottomed at $284000.0 in Q1 2012.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.0 million across 5 years, with a median of $697000.0 in 2015.
  • The sharpest annual moves came in 2012 and 2014: Non-Current Deferred Tax Liability slumped 72.85% in 2012, then surged 485.96% in 2014.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $285000.0 in 2012, then surged by 217.54% to $905000.0 in 2013, then declined by 27.96% to $652000.0 in 2014, then soared by 99.69% to $1.3 million in 2015, then soared by 284.18% to $5.0 million in 2016.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.0 million, $1.4 million, and $1.3 million for Q2 2016, Q1 2016, and Q4 2015 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 97.75 Bn 97.35 Bn 1.55 Bn
2 Mastec 19.32 Bn 19.12 Bn 556.28 Mn
3 IES Holdings 13.78 Bn 13.39 Bn 340.66 Mn
4 Dycom Industries 9.22 Bn 8.51 Bn -
5 Everus Construction 6.09 Bn 5.92 Bn 182.92 Mn
6 Myr 4.53 Bn 4.40 Bn 142.67 Mn
7 Primoris Services 4.05 Bn 3.84 Bn 82.40 Mn
8 Centuri Holdings 2.04 Bn 2.00 Bn 69.14 Mn
9 Magnitude International 225.45 Mn 223.35 Mn -
10 Energy Services of America 211.94 Mn 197.26 Mn 14.32 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2016 5.00 Mn
Mar 31, 2016 1.44 Mn
Dec 31, 2015 1.30 Mn
Sep 30, 2015 697,000.00
Sep 30, 2014 652,000.00
Jun 30, 2014 1.67 Mn
Mar 31, 2014 905,000.00
Dec 31, 2013 905,000.00
Sep 30, 2013 905,000.00
Jun 30, 2013 285,000.00
Mar 31, 2013 285,000.00
Dec 31, 2012 285,000.00
Sep 30, 2012 285,000.00
Jun 30, 2012 284,000.00
Mar 31, 2012 284,000.00
Dec 31, 2011 284,000.00
Sep 30, 2011 -284,000.00
Jun 30, 2011 1.05 Mn
Sep 30, 2010 1.05 Mn