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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |