North American Construction (NOA) Curent Deferred Tax Liability (2011 - 2014)
North American Construction (NOA) reported Curent Deferred Tax Liability of $17.7 million for Q4 2014, up 130.55% on a YoY basis from $7.7 million in Q4 2013, and up 130.55% quarter-over-quarter from $7.7 million in Q4 2013.
North American Construction (NOA) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends
North American Construction has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $17.7 million in Q4 2014.
- For the quarter ending Q4 2014, Curent Deferred Tax Liability rose 130.55% year-over-year to $17.7 million; the trailing twelve-month figure through Dec 2014 stood at $17.7 million (up 130.55% YoY), and the FY2014 full-year result was $17.7 million, up 126.22% from the prior year.
- Curent Deferred Tax Liability for Q4 2014 stood at $17.7 million, up from $7.7 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $28.0 million in Q1 2011, with the low at $7.7 million in Q4 2013.
- Historically, Curent Deferred Tax Liability has averaged $17.9 million across 4 years, with a median of $18.5 million in 2012.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability plunged 60.22% — and 2014, when it jumped 130.55%.
- North American Construction's Curent Deferred Tax Liability stood at $28.0 million in 2011, then slumped by 31.23% to $19.3 million in 2012, then tumbled by 60.22% to $7.7 million in 2013, then soared by 130.55% to $17.7 million in 2014.
- The last three Curent Deferred Tax Liability figures came in at $17.7 million (Q4 2014), $7.7 million (Q4 2013), and $13.3 million (Q1 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | - |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | - |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | - |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | - |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | - |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | - |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | - |
| 10 | North American Construction | 267.97 Mn | 196.17 Mn | 31.22 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 17.66 Mn |
| Dec 31, 2014 | 17.66 Mn |
| Dec 31, 2013 | 7.66 Mn |
| Dec 31, 2013 | 7.66 Mn |
| Mar 31, 2013 | 13.30 Mn |
| Mar 31, 2013 | 13.30 Mn |
| Dec 31, 2012 | 19.26 Mn |
| Dec 31, 2012 | 19.26 Mn |
| Mar 31, 2012 | 21.48 Mn |
| Mar 31, 2012 | 21.48 Mn |
| Mar 31, 2011 | 28.00 Mn |
| Mar 31, 2011 | 28.00 Mn |