Borr Drilling (BORR) Long-Term Deferred Tax (2018 - 2019)
Borr Drilling (BORR) reported Long-Term Deferred Tax of $1.3 million for Q4 2019, down 50.0% year-over-year from $2.6 million in Q4 2018, and down 50.0% quarter-over-quarter from $2.6 million in Q4 2018.
Borr Drilling (BORR) Long-Term Deferred Tax (2018 - 2019) Analysis & Trends
Borr Drilling (BORR) has 2 years of Long-Term Deferred Tax data on file, last reported at $1.3 million in Q4 2019.
- Long-Term Deferred Tax for Q4 2019 came in at $1.3 million, down 50.0% year-over-year; the trailing twelve-month figure through Dec 2019 was $1.3 million (down 50.0% YoY), and the FY2019 annual result was $1.3 million, down 50.0% from the prior year.
- Long-Term Deferred Tax slipped to $1.3 million in Q4 2019 per BORR's latest filing, from $2.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.6 million in Q4 2018 and troughed at $1.3 million in Q4 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn |
| 7 | Sable Offshore | 1.56 Bn | 1.51 Bn | -66.76 Mn |
| 8 | Nabors Industries | 1.45 Bn | 1.33 Bn | 290.08 Mn |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 1.30 Mn |
| Dec 31, 2018 | 2.60 Mn |