Archrock (AROC) Current Deferred Tax Assets (2009 - 2015)
Archrock (AROC) reported Current Deferred Tax Assets of $76.66 million for Q3 2015, down 19.4% from $95.07 million a year earlier but up 7.2% from the prior quarter.
Archrock (AROC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, Archrock posted Current Deferred Tax Assets of $79.86 million, down 32.1% from FY2013.
- Current Deferred Tax Assets has a five-year compound annual growth rate of 25.2% (FY2009 to FY2014).
- By year, Current Deferred Tax Assets came in at $117.58 million in FY2013 (+32.8%), $88.51 million in FY2012 (+136.6%), $37.4 million in FY2011 (+3.6%) and $36.09 million in FY2010 (+39.3%).
- Five-year quarterly Current Deferred Tax Assets spans a low of $33.19 million in Q2 2012 and a high of $129.38 million in Q1 2014.
- Year over year, Current Deferred Tax Assets has now declined in each of the last four quarters, with growth averaging 0.7% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q1 2013 (growth of 147.2%); the low point was Q1 2015 (a decline of 37.0%).
- Per Business Quant data, the three quarters before Q3 2015 came in at $71.49 million (Q2 2015), $81.48 million (Q1 2015) and $79.86 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enbridge | 101.53 Bn | 99.08 Bn | 4.84 Bn |
| 2 | Enterprise Products Partners | 76.92 Bn | 75.35 Bn | - |
| 3 | Energy Transfer | 67.97 Bn | 61.41 Bn | 7.40 Bn |
| 4 | Kinder Morgan | 67.10 Bn | 68.05 Bn | 3.07 Bn |
| 5 | Tc Energy | 60.19 Bn | 63.26 Bn | 2.81 Bn |
| 6 | Targa Resources | 57.97 Bn | 57.59 Bn | 2.14 Bn |
| 7 | Mplx | 57.16 Bn | 50.72 Bn | 2.91 Bn |
| 8 | Cheniere Energy | 55.61 Bn | 55.74 Bn | 5.29 Bn |
| 9 | Oneok | 53.75 Bn | 52.24 Bn | 2.81 Bn |
| 10 | Archrock | 5.31 Bn | 5.30 Bn | 244.51 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 76.66 Mn |
| Jun 30, 2015 | 71.49 Mn |
| Mar 31, 2015 | 81.48 Mn |
| Dec 31, 2014 | 79.86 Mn |
| Sep 30, 2014 | 95.07 Mn |
| Jun 30, 2014 | 104.48 Mn |
| Mar 31, 2014 | 129.38 Mn |
| Dec 31, 2013 | 117.58 Mn |
| Sep 30, 2013 | 89.82 Mn |
| Jun 30, 2013 | 80.56 Mn |
| Mar 31, 2013 | 82.46 Mn |
| Dec 31, 2012 | 88.51 Mn |
| Sep 30, 2012 | 40.17 Mn |
| Jun 30, 2012 | 33.19 Mn |
| Mar 31, 2012 | 33.36 Mn |
| Dec 31, 2011 | 37.40 Mn |
| Sep 30, 2011 | 47.90 Mn |
| Jun 30, 2011 | 38.11 Mn |
| Mar 31, 2011 | 36.90 Mn |
| Dec 31, 2010 | 36.09 Mn |
Archrock Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=AROC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "AROC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=AROC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();