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| 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 |