North American Construction (NOA) Current Deferred Tax Assets (2009 - 2014)

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

North American Construction (NOA) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

North American Construction has reported Current Deferred Tax Assets for 6 years, with the latest figure at $4.9 million in Q4 2014.

  • For the quarter ending Q4 2014, Current Deferred Tax Assets rose 40.88% year-over-year to $4.9 million; the trailing twelve-month figure through Dec 2014 stood at $4.9 million (up 40.88% YoY), and the FY2014 full-year result was $4.9 million, up 38.23% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at $4.9 million, up from $3.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $33.5 million in Q1 2013, with the low at -$7.9 million in Q4 2010.
  • Historically, Current Deferred Tax Assets has averaged $6.6 million across 5 years, with a median of $4.7 million in 2012.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 72.89% — and 2013, when it surged 1020.1%.
  • North American Construction's Current Deferred Tax Assets stood at -$7.9 million in 2010, then surged by 122.11% to $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 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 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
Dec 31, 2010 -7.93 Mn
Dec 31, 2010 -7.93 Mn
Sep 30, 2010 8.08 Mn
Sep 30, 2010 8.08 Mn
Jun 30, 2010 8.31 Mn
Jun 30, 2010 8.31 Mn
Mar 31, 2010 6.47 Mn
Mar 31, 2010 6.47 Mn