Willdan (WLDN) Current Deferred Tax Assets (2010 - 2015)

Willdan (WLDN) reported Current Deferred Tax Assets of -$3.4 million for Q2 2015, up 8.3% on a YoY basis from -$3.1 million in Q2 2014, and down 8.02% quarter-over-quarter from -$3.1 million in Q1 2015.

Willdan (WLDN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Willdan has reported Current Deferred Tax Assets for 6 years, with the latest figure at -$3.4 million in Q2 2015.

  • For the quarter ending Q2 2015, Current Deferred Tax Assets rose 8.3% year-over-year to -$3.4 million; the trailing twelve-month figure through Apr 2015 stood at -$3.4 million (up 8.3% YoY), and the FY2015 full-year result was -$3.1 million, up 15.1% from the prior year.
  • Current Deferred Tax Assets for Q2 2015 stood at -$3.4 million, down from -$3.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $415000.0 in Q4 2012, with the low at -$7.3 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged -$3.5 million across 5 years, with a median of -$3.5 million in 2013.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 105.65% — and 2013, when it tumbled 988.67%.
  • Willdan's Current Deferred Tax Assets stood at -$7.3 million in 2011, then soared by 105.65% to $415000.0 in 2012, then plunged by 988.67% to -$3.7 million in 2013, then advanced by 13.1% to -$3.2 million in 2014, then fell by 5.52% to -$3.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at -$3.4 million (Q2 2015), -$3.1 million (Q1 2015), and -$3.2 million (Q3 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Willdan 1.46 Bn 1.46 Bn 63.16 Mn

Historic Data

Download Data
DateValue
Apr 3, 2015 -3.38 Mn
Apr 3, 2015 -3.38 Mn
Jan 2, 2015 -3.13 Mn
Jan 2, 2015 -3.13 Mn
Sep 26, 2014 -3.21 Mn
Sep 26, 2014 -3.21 Mn
Jun 27, 2014 -3.69 Mn
Jun 27, 2014 -3.69 Mn
Mar 28, 2014 -3.69 Mn
Mar 28, 2014 -3.69 Mn
Dec 27, 2013 -3.69 Mn
Dec 27, 2013 -3.69 Mn
Sep 27, 2013 -3.45 Mn
Sep 27, 2013 -3.45 Mn
Jun 28, 2013 -3.45 Mn
Jun 28, 2013 -3.45 Mn
Mar 29, 2013 -3.45 Mn
Mar 29, 2013 -3.45 Mn
Dec 28, 2012 415,000.00
Dec 28, 2012 415,000.00