IES Holdings (IESC) Non-Current Deferred Tax Liability (2010 - 2015)
IES Holdings (IESC) recorded quarterly Non-Current Deferred Tax Liability of $697000.0 in Q3 2015, up 6.9% on a QoQ basis from $652000.0 in Q3 2014, and up 6.9% year-over-year from $652000.0 in Q3 2014.
IES Holdings (IESC) Non-Current Deferred Tax Liability (2010 - 2015) Analysis & Trends
IES Holdings has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $697000.0 for Q3 2015.
- Quarterly Non-Current Deferred Tax Liability rose 6.9% year-over-year to $697000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $697000.0 (up 6.9% YoY) and the FY2015 annual result came in at $697000.0, up 6.9% from the prior year.
- Non-Current Deferred Tax Liability grew to $697000.0 in Q3 2015, from $652000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.7 million in Q2 2014 and troughed at -$196000.0 in Q3 2012.
- A 5-year average of $545666.7 and a median of $285000.0 in 2012 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability tumbled 110.13% — and 2013, when it soared 561.73%.
- Tracing IESC's Non-Current Deferred Tax Liability over 5 years: stood at $284000.0 in 2011, then increased by 0.35% to $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 rose by 6.9% to $697000.0 in 2015.
- Business Quant data shows IESC's Non-Current Deferred Tax Liability at $697000.0 in Q3 2015, $652000.0 in Q3 2014, and $1.7 million in Q2 2014.
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 |
|---|---|
| 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 |
| Mar 31, 2013 | 285,000.00 |
| Mar 31, 2013 | 285,000.00 |
| Dec 31, 2012 | 285,000.00 |
| Dec 31, 2012 | 285,000.00 |
| Sep 30, 2012 | -196,000.00 |
| Sep 30, 2012 | -196,000.00 |