IES Holdings (IESC) Non-Current Deferred Tax Liability (2010 - 2016)
IES Holdings (IESC) posted quarterly Non-Current Deferred Tax Liability of $5.0 million for Q2 2016, up 248.09% on a QoQ basis from $1.4 million in Q1 2016.
IES Holdings (IESC) Non-Current Deferred Tax Liability (2010 - 2016) Analysis & Trends
IES Holdings has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $5.0 million in Q2 2016.
- Non-Current Deferred Tax Liability for Q2 2016 came in at $5.0 million, changed N/A year-over-year; the trailing twelve-month figure through Jun 2016 was $5.0 million (changed N/A YoY), and the FY2015 annual result was $697000.0, up 6.9% from the prior year.
- Non-Current Deferred Tax Liability advanced to $5.0 million in Q2 2016, from $1.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.0 million in Q2 2016 and troughed at $284000.0 in Q1 2012.
- A 5-year average of $1.0 million and a median of $697000.0 in 2015 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2012, when Non-Current Deferred Tax Liability plunged 72.85%; it then jumped 485.96% in 2014.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $285000.0 in 2012, then soared by 217.54% to $905000.0 in 2013, then slipped by 27.96% to $652000.0 in 2014, then jumped by 99.69% to $1.3 million in 2015, then jumped by 284.18% to $5.0 million in 2016.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.0 million in Q2 2016, $1.4 million in Q1 2016, and $1.3 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 96.39 Bn | 95.88 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 58.32 Bn | 56.46 Bn | 844.23 Mn |
| 3 | Ferrovial | 45.15 Bn | 40.18 Bn | - |
| 4 | Emcor | 34.54 Bn | 33.61 Bn | 1.02 Bn |
| 5 | IES Holdings | 27.27 Bn | 26.88 Bn | 340.66 Mn |
| 6 | Mastec | 20.83 Bn | 20.51 Bn | 556.28 Mn |
| 7 | APi | 17.90 Bn | 17.04 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 17.64 Bn | 16.47 Bn | 810.70 Mn |
| 9 | Sterling Infrastructure | 15.87 Bn | 15.41 Bn | 289.96 Mn |
| 10 | Dycom Industries | 11.35 Bn | 10.64 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | 5.00 Mn |
| Jun 30, 2016 | 5.00 Mn |
| Mar 31, 2016 | 1.44 Mn |
| Mar 31, 2016 | 1.44 Mn |
| Dec 31, 2015 | 1.30 Mn |
| Dec 31, 2015 | 1.30 Mn |
| Sep 30, 2015 | 697,000.00 |
| Sep 30, 2015 | 697,000.00 |
| Sep 30, 2014 | 652,000.00 |
| Sep 30, 2014 | 652,000.00 |
| Jun 30, 2014 | 1.67 Mn |
| Jun 30, 2014 | 1.67 Mn |
| Mar 31, 2014 | 905,000.00 |
| Mar 31, 2014 | 905,000.00 |
| Dec 31, 2013 | 905,000.00 |
| Dec 31, 2013 | 905,000.00 |
| Sep 30, 2013 | 905,000.00 |
| Sep 30, 2013 | 905,000.00 |
| Jun 30, 2013 | 285,000.00 |
| Jun 30, 2013 | 285,000.00 |