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
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