North American Construction (NOA) Curent Deferred Tax Liability (2011 - 2014)

North American Construction (NOA) posted Curent Deferred Tax Liability of $17.7 million for Q4 2014, up 130.55% on a QoQ basis from $7.7 million in Q4 2013, and up 130.55% year-over-year from $7.7 million in Q4 2013.

North American Construction (NOA) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends

North American Construction's Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $17.7 million for Q4 2014.

  • Quarterly Curent Deferred Tax Liability rose 130.55% year-over-year to $17.7 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $17.7 million (up 130.55% YoY) and the FY2014 annual result came in at $17.7 million, up 126.22% from the prior year.
  • Curent Deferred Tax Liability was $17.7 million for Q4 2014 at North American Construction, up from $7.7 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $28.0 million in Q1 2011 and bottomed at $7.7 million in Q4 2013.
  • A 4-year average of $17.9 million and a median of $18.5 million in 2012 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability tumbled 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 plunged by 31.23% to $19.3 million in 2012, then sank by 60.22% to $7.7 million in 2013, then surged by 130.55% to $17.7 million in 2014.
  • Business Quant data shows NOA's Curent Deferred Tax Liability at $17.7 million in Q4 2014, $7.7 million in Q4 2013, and $13.3 million in Q1 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn -
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn -
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn -
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn -
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn -
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn -
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn -
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn -
10 North American Construction 399.49 Mn 520.61 Mn 31.22 Mn -

Historic Data

Download Data
DateValue
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