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% 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 (IESC) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $5.0 million in Q2 2016.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $5.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $5.0 million (changed N/A YoY) and the FY2015 annual result came in at $697000.0, up 6.9% from the prior year.
- Non-Current Deferred Tax Liability improved to $5.0 million in Q2 2016, from $1.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.0 million in Q2 2016 to a low of -$196000.0 in Q3 2012.
- A 5-year average of $980133.3 and a median of $697000.0 in 2015 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2012 — Non-Current Deferred Tax Liability sank 72.85% — and 2013, when it soared 561.73%.
- Tracing IESC's Non-Current Deferred Tax Liability over 5 years: 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.
- The last three Non-Current Deferred Tax Liability figures came in at $5.0 million (Q2 2016), $1.4 million (Q1 2016), and $1.3 million (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 98.57 Bn | 98.48 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 69.82 Bn | 67.96 Bn | 844.23 Mn |
| 3 | Ferrovial | 46.93 Bn | 41.94 Bn | - |
| 4 | Emcor | 35.79 Bn | 34.87 Bn | 1.02 Bn |
| 5 | Mastec | 25.30 Bn | 25.14 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 18.27 Bn | 17.76 Bn | 194.30 Mn |
| 7 | APi | 17.00 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 15.69 Bn | 14.31 Bn | 794.89 Mn |
| 9 | IES Holdings | 12.60 Bn | 12.34 Bn | 254.79 Mn |
| 10 | Dycom Industries | 12.50 Bn | 11.79 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 |