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

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

• Current Deferred Tax Assets for Q3 2015 came in at $76.7 million, down 19.37% year-over-year; the trailing twelve-month figure through Sep 2015 was $76.7 million (down 19.37% YoY), and the FY2014 annual result was $79.9 million, down 32.08% from the prior year.
• Current Deferred Tax Assets improved to $76.7 million in Q3 2015 per AROC's latest filing, from $71.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $129.4 million in Q1 2014 and troughed at $33.2 million in Q2 2012.
• A 5-year average of $71.8 million and a median of $79.9 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets surged 147.18% in 2013, then sank 37.02% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it 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 plunged by 32.08% to $79.9 million in 2014, then dropped by 4.0% to $76.7 million in 2015.
• Business Quant data shows AROC's Current Deferred Tax Assets at $76.7 million in Q3 2015, $71.5 million in Q2 2015, and $81.5 million in Q1 2015.