Willdan WLDN
NASDAQ WLDN
$82.20 +0.27 (+0.33%)
At close: Sep 11, 2026 · 4:00 PM EDT

Willdan (WLDN) Non-Current Deferred Tax Liability (2011 - 2018)

Willdan's (WLDN) quarterly Non-Current Deferred Tax Liability came in at -$112000.0 in Q4 2018, down 104.55% on a YoY basis from $2.5 million in Q4 2017, and down 107.08% quarter-over-quarter from $1.6 million in Q3 2018.

Analysis

Willdan (WLDN) Non-Current Deferred Tax Liability (2011 - 2018) Analysis & Trends

Willdan (WLDN) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with -$112000.0 the latest figure, recorded in Q4 2018.

  • For the quarter ending Q4 2018, Non-Current Deferred Tax Liability fell 104.55% year-over-year to -$112000.0; the trailing twelve-month figure through Dec 2018 stood at -$112000.0 (down 104.55% YoY), and the FY2018 full-year result was -$112000.0, down 104.55% from the prior year.
  • Non-Current Deferred Tax Liability retreated to -$112000.0 in Q4 2018 per WLDN's latest filing, from $1.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.6 million in Q3 2017 and bottomed at -$112000.0 in Q4 2018.
  • Historically, Non-Current Deferred Tax Liability has averaged $1.8 million across 4 years, with a median of $1.9 million in 2016.
  • The sharpest annual moves came in 2015 and 2018: Non-Current Deferred Tax Liability jumped 909.09% in 2015, then slumped 104.55% in 2018.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $111000.0 in 2015, then soared by 1559.46% to $1.8 million in 2016, then soared by 33.71% to $2.5 million in 2017, then plunged by 104.55% to -$112000.0 in 2018.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered -$112000.0, $1.6 million, and $2.4 million for Q4 2018, Q3 2018, and Q2 2018 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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

Historic Data

Download Data
DateValue
Dec 28, 2018 -112,000.00
Sep 28, 2018 1.58 Mn
Jun 29, 2018 2.40 Mn
Mar 30, 2018 2.55 Mn
Dec 29, 2017 2.46 Mn
Sep 29, 2017 3.63 Mn
Jun 30, 2017 2.59 Mn
Mar 31, 2017 1.87 Mn
Dec 30, 2016 1.84 Mn
Sep 30, 2016 3.49 Mn
Jul 1, 2016 1.79 Mn
Apr 1, 2016 1.20 Mn
Jan 1, 2016 331,000.00
Jan 2, 2015 111,000.00
Dec 27, 2013 11,000.00
Dec 28, 2012 67,000.00
Dec 30, 2011 83,000.00