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| 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 |