North American Construction (NOA) Curent Deferred Tax Liability (2011 - 2014)
North American Construction's (NOA) quarterly Curent Deferred Tax Liability came in at $17.7 million in Q4 2014, up 130.55% YoY from $7.7 million in Q4 2013, and up 130.55% on a QoQ basis from $7.7 million in Q4 2013.
North American Construction (NOA) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends
North American Construction (NOA) has 4 years of Curent Deferred Tax Liability data on file, last reported at $17.7 million in 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 climbed to $17.7 million in Q4 2014, from $7.7 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $28.0 million in Q1 2011 to a low of $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 plunged 60.22% — and 2014, when it jumped 130.55%.
- Tracing NOA's Curent Deferred Tax Liability over 4 years: 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | - |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | - |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | - |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | - |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | - |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | - |
| 10 | North American Construction | 382.00 Mn | 260.78 Mn | 31.38 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 |