North American Construction (NOA) Current Deferred Tax Assets (2011 - 2014)
North American Construction's (NOA) quarterly Current Deferred Tax Assets came in at $4.9 million in Q4 2014, up 40.88% YoY from $3.5 million in Q4 2013, and up 40.88% on a QoQ basis from $3.5 million in Q4 2013.
North American Construction (NOA) Current Deferred Tax Assets (2011 - 2014) Analysis & Trends
North American Construction (NOA) has 4 years of Current Deferred Tax Assets data on file, last reported at $4.9 million in 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 improved to $4.9 million in Q4 2014, from $3.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $33.5 million in Q1 2013 to a low of $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.
- The widest YoY moves for Current Deferred Tax Assets: up 1020.1% in 2013, down 20.96% in 2013.
- Tracing NOA's Current Deferred Tax Assets over 4 years: stood at $1.8 million in 2011, then soared by 152.99% to $4.4 million in 2012, then declined by 20.96% to $3.5 million in 2013, then surged by 40.88% to $4.9 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $4.9 million (Q4 2014), $3.5 million (Q4 2013), and $33.5 million (Q1 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |