Willdan (WLDN) Curent Deferred Tax Liability (2010 - 2015)
Willdan's (WLDN) quarterly Curent Deferred Tax Liability came in at $4.9 million in Q4 2015, up 33.54% quarter-over-quarter from $3.7 million in Q3 2015.
Analysis
Willdan (WLDN) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Willdan (WLDN) has reported Curent Deferred Tax Liability for 5 consecutive years, with $4.9 million the latest figure, recorded in Q4 2015.
- For the quarter ending Q4 2015, Curent Deferred Tax Liability changed N/A year-over-year to $4.9 million; the trailing twelve-month figure through Oct 2015 stood at $4.9 million (changed N/A YoY), and the FY2015 full-year result was $3.1 million, down 24.1% from the prior year.
- Curent Deferred Tax Liability rose to $4.9 million in Q4 2015 per WLDN's latest filing, from $3.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $8.4 million in Q4 2011 and bottomed at $1.4 million in Q3 2011.
- Historically, Curent Deferred Tax Liability has averaged $4.2 million across 4 years, with a median of $4.0 million in 2012.
- The widest YoY moves for Curent Deferred Tax Liability: up 184.36% in 2012, down 54.05% in 2012.
- Over 4 years, Curent Deferred Tax Liability stood at $8.4 million in 2011, then slumped by 54.05% to $3.9 million in 2012, then advanced by 6.67% to $4.1 million in 2013, then advanced by 19.78% to $4.9 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $4.9 million, $3.7 million, and $3.1 million for Q4 2015, Q3 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn | - |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn | - |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | - |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn | - |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn | - |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn | - |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | - |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn | - |
| 10 | Willdan | 1.25 Bn | 1.21 Bn | 87.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 2, 2015 | 4.94 Mn |
| Jul 3, 2015 | 3.70 Mn |
| Jan 2, 2015 | 3.13 Mn |
| Dec 27, 2013 | 4.13 Mn |
| Dec 28, 2012 | 3.87 Mn |
| Sep 28, 2012 | 4.00 Mn |
| Jun 29, 2012 | 4.00 Mn |
| Mar 30, 2012 | 7.35 Mn |
| Dec 30, 2011 | 8.42 Mn |
| Sep 30, 2011 | 1.41 Mn |
| Jul 1, 2011 | 1.41 Mn |
| Dec 31, 2010 | 4.54 Mn |