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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |