Archrock (AROC) Current Deferred Tax Assets (2009 - 2015)

Archrock's (AROC) quarterly Current Deferred Tax Assets came in at $76.7 million in Q3 2015, down 19.37% year-on-year from $95.1 million in Q3 2014, and up 7.23% on a QoQ basis from $71.5 million in Q2 2015.

Archrock (AROC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Archrock (AROC) has 7 years of Current Deferred Tax Assets data on file, last reported at $76.7 million in Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets fell 19.37% year-over-year to $76.7 million in Q3 2015; TTM through Sep 2015 was $76.7 million, a 19.37% decrease from a year earlier, with the FY2014 full-year figure at $79.9 million, down 32.08% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $76.7 million, up from $71.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AROC reached as high as $129.4 million in Q1 2014 and fell as low as $33.2 million in Q2 2012.
  • Historically, Current Deferred Tax Assets has averaged $71.8 million across 5 years, with a median of $79.9 million in 2014.
  • Across the five-year window, Current Deferred Tax Assets soared 147.18% in 2013 and tumbled 37.02% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $37.4 million in 2011, then soared by 136.65% to $88.5 million in 2012, then jumped by 32.84% to $117.6 million in 2013, then sank by 32.08% to $79.9 million in 2014, then retreated by 4.0% to $76.7 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $76.7 million in Q3 2015, $71.5 million in Q2 2015, and $81.5 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 76.66 Mn
Sep 30, 2015 76.66 Mn
Jun 30, 2015 71.49 Mn
Jun 30, 2015 71.49 Mn
Mar 31, 2015 81.48 Mn
Mar 31, 2015 81.48 Mn
Dec 31, 2014 79.86 Mn
Dec 31, 2014 79.86 Mn
Sep 30, 2014 95.07 Mn
Sep 30, 2014 95.07 Mn
Jun 30, 2014 104.48 Mn
Jun 30, 2014 104.48 Mn
Mar 31, 2014 129.38 Mn
Mar 31, 2014 129.38 Mn
Dec 31, 2013 117.58 Mn
Dec 31, 2013 117.58 Mn
Sep 30, 2013 89.82 Mn
Sep 30, 2013 89.82 Mn
Jun 30, 2013 80.56 Mn
Jun 30, 2013 80.56 Mn