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
DateValue
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