Willdan (WLDN) Current Deferred Tax Assets (2010 - 2015)
Willdan's (WLDN) quarterly Current Deferred Tax Assets came in at -$3.4 million in Q2 2015, up 8.3% YoY from -$3.1 million in Q2 2014, and down 8.02% on a QoQ basis from -$3.1 million in Q1 2015.
Willdan (WLDN) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Willdan (WLDN) has 6 years of Current Deferred Tax Assets data on file, last reported at -$3.4 million in Q2 2015.
- Quarterly Current Deferred Tax Assets rose 8.3% year-over-year to -$3.4 million in Q2 2015, while the trailing twelve-month figure through Apr 2015 was -$3.4 million (up 8.3% YoY) and the FY2015 annual result came in at -$3.1 million, up 15.1% from the prior year.
- Current Deferred Tax Assets retreated to -$3.4 million in Q2 2015, from -$3.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.1 million in Q4 2011 to a low of -$3.7 million in Q4 2013.
- A 5-year average of -$2.7 million and a median of -$3.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 175.76% — and 2013, when it tumbled 988.67%.
- Tracing WLDN's Current Deferred Tax Assets over 5 years: stood at $1.1 million in 2011, then plunged by 61.07% 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 | 102.18 Bn | 101.77 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn |
| 10 | Willdan | 1.10 Bn | 1.07 Bn | 63.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |