Conocophillips (COP) Curent Deferred Tax Liability (2010 - 2014)
Conocophillips (COP) posted quarterly Curent Deferred Tax Liability of $8.0 million for Q4 2014, down 98.96% year-over-year from $766.0 million in Q4 2013, and down 98.96% quarter-over-quarter from $766.0 million in Q4 2013.
Conocophillips (COP) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends
Conocophillips (COP) has reported Curent Deferred Tax Liability for 5 consecutive years, with $8.0 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Curent Deferred Tax Liability fell 98.96% year-over-year to $8.0 million; the TTM figure through Dec 2014 stood at $8.0 million (down 98.96% YoY), while the FY2014 annual figure was $8.0 million, down 98.96% from the prior year.
- Curent Deferred Tax Liability retreated to $8.0 million in Q4 2014 per COP's latest filing, from $766.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $958.0 million in Q4 2012 and bottomed at $8.0 million in Q4 2014.
- Historically, Curent Deferred Tax Liability has averaged $352.4 million across 5 years, with a median of $21.0 million in 2010.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability jumped 10544.44% — and 2014, when it tumbled 98.96%.
- Conocophillips' Curent Deferred Tax Liability stood at $21.0 million in 2010, then sank by 57.14% to $9.0 million in 2011, then surged by 10544.44% to $958.0 million in 2012, then dropped by 20.04% to $766.0 million in 2013, then sank by 98.96% to $8.0 million in 2014.
- Business Quant data shows COP's Curent Deferred Tax Liability at $8.0 million in Q4 2014, $766.0 million in Q4 2013, and $958.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | - |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | - |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | - |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | - |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | - |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | - |
| 10 | Expand Energy | 22.89 Bn | 21.63 Bn | 2.33 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 8.00 Mn |
| Dec 31, 2014 | 8.00 Mn |
| Dec 31, 2013 | 766.00 Mn |
| Dec 31, 2013 | 766.00 Mn |
| Dec 31, 2012 | 958.00 Mn |
| Dec 31, 2012 | 958.00 Mn |
| Dec 31, 2011 | 9.00 Mn |
| Dec 31, 2011 | 9.00 Mn |
| Dec 31, 2010 | 21.00 Mn |
| Dec 31, 2010 | 21.00 Mn |