North American Construction (NOA) Current Deferred Tax Assets (2011 - 2014)

North American Construction (NOA) posted Current Deferred Tax Assets of $4.9 million for Q4 2014, up 40.88% on a QoQ basis from $3.5 million in Q4 2013, and up 40.88% year-over-year from $3.5 million in Q4 2013.

North American Construction (NOA) Current Deferred Tax Assets (2011 - 2014) Analysis & Trends

North American Construction's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $4.9 million for Q4 2014.

  • Quarterly Current Deferred Tax Assets rose 40.88% year-over-year to $4.9 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $4.9 million (up 40.88% YoY) and the FY2014 annual result came in at $4.9 million, up 38.23% from the prior year.
  • Current Deferred Tax Assets was $4.9 million for Q4 2014 at North American Construction, up from $3.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $33.5 million in Q1 2013 and bottomed at $1.8 million in Q1 2011.
  • A 4-year average of $8.5 million and a median of $4.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Peak annual rise in Current Deferred Tax Assets reached 1020.1% in 2013, while the deepest fall reached 20.96% in 2013.
  • North American Construction's Current Deferred Tax Assets stood at $1.8 million in 2011, then surged by 152.99% to $4.4 million in 2012, then retreated by 20.96% to $3.5 million in 2013, then jumped by 40.88% to $4.9 million in 2014.
  • Business Quant data shows NOA's Current Deferred Tax Assets at $4.9 million in Q4 2014, $3.5 million in Q4 2013, and $33.5 million in Q1 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 4.94 Mn
Dec 31, 2014 4.94 Mn
Dec 31, 2013 3.51 Mn
Dec 31, 2013 3.51 Mn
Mar 31, 2013 33.46 Mn
Mar 31, 2013 33.46 Mn
Dec 31, 2012 4.44 Mn
Dec 31, 2012 4.44 Mn
Mar 31, 2012 2.99 Mn
Mar 31, 2012 2.99 Mn
Mar 31, 2011 1.75 Mn
Mar 31, 2011 1.75 Mn