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
DateValue
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