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| 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 |
| 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 |