NWPX Infrastructure (NWPX) Current Deferred Tax Assets (2010 - 2015)
NWPX Infrastructure (NWPX) recorded quarterly Current Deferred Tax Assets of $4.9 million in Q3 2015, up 1.68% quarter-over-quarter from $4.8 million in Q2 2015, and down 9.76% on a YoY basis from $5.4 million in Q3 2014.
NWPX Infrastructure (NWPX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
NWPX Infrastructure's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $4.9 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 9.76% year-over-year to $4.9 million; the TTM figure through Sep 2015 stood at $4.9 million (down 9.76% YoY), while the FY2014 annual figure was $5.5 million, down 19.84% from the prior year.
- Current Deferred Tax Assets was $4.9 million for Q3 2015 at NWPX Infrastructure, up from $4.8 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.5 million in Q3 2011 to a low of $4.1 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $5.9 million across 5 years, with a median of $5.7 million in 2012.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets plunged 35.41% in 2014, then jumped 50.3% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $7.4 million in 2011, then tumbled by 30.1% to $5.2 million in 2012, then surged by 32.22% to $6.8 million in 2013, then declined by 19.84% to $5.5 million in 2014, then declined by 10.7% to $4.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $4.9 million (Q3 2015), $4.8 million (Q2 2015), and $6.2 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn |
| 7 | Algoma Steel | 2.77 Bn | 2.77 Bn | -92.32 |
| 8 | National Steel | 2.24 Bn | -552.84 Mn | 479.33 Mn |
| 9 | Worthington Steel | 2.07 Bn | 2.07 Bn | 76.10 Mn |
| 10 | NWPX Infrastructure | 1.13 Bn | 1.11 Bn | 26.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 4.90 Mn |
| Sep 30, 2015 | 4.90 Mn |
| Jun 30, 2015 | 4.82 Mn |
| Jun 30, 2015 | 4.82 Mn |
| Mar 31, 2015 | 6.22 Mn |
| Mar 31, 2015 | 6.22 Mn |
| Dec 31, 2014 | 5.49 Mn |
| Dec 31, 2014 | 5.49 Mn |
| Sep 30, 2014 | 5.43 Mn |
| Sep 30, 2014 | 5.43 Mn |
| Jun 30, 2014 | 5.77 Mn |
| Jun 30, 2014 | 5.77 Mn |
| Mar 31, 2014 | 4.14 Mn |
| Mar 31, 2014 | 4.14 Mn |
| Dec 31, 2013 | 6.85 Mn |
| Dec 31, 2013 | 6.85 Mn |
| Sep 30, 2013 | 5.28 Mn |
| Sep 30, 2013 | 5.28 Mn |
| Jun 30, 2013 | 6.48 Mn |
| Jun 30, 2013 | 6.48 Mn |