Archrock (AROC) Current Deferred Tax Assets (2009 - 2015)
Archrock (AROC) posted quarterly Current Deferred Tax Assets of $76.7 million for Q3 2015, down 19.37% year-over-year from $95.1 million in Q3 2014, and up 7.23% quarter-over-quarter from $71.5 million in Q2 2015.
Archrock (AROC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Archrock (AROC) has reported Current Deferred Tax Assets for 7 consecutive years, with $76.7 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 19.37% year-over-year to $76.7 million; the TTM figure through Sep 2015 stood at $76.7 million (down 19.37% YoY), while the FY2014 annual figure was $79.9 million, down 32.08% from the prior year.
- Current Deferred Tax Assets advanced to $76.7 million in Q3 2015 per AROC's latest filing, from $71.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $129.4 million in Q1 2014 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 147.18% — and 2015, when it sank 37.02%.
- Archrock's Current Deferred Tax Assets stood at $37.4 million in 2011, then jumped by 136.65% to $88.5 million in 2012, then surged by 32.84% to $117.6 million in 2013, then sank by 32.08% to $79.9 million in 2014, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |