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
DateValue
Dec 31, 2019 1.30 Mn
Dec 31, 2018 2.60 Mn