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
DateValue
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