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
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