Conocophillips (COP) Current Deferred Tax Assets (2010 - 2014)
Conocophillips (COP) posted quarterly Current Deferred Tax Assets of $865.0 million for Q4 2014, up 23.04% year-over-year from $703.0 million in Q4 2013, and up 23.04% quarter-over-quarter from $703.0 million in Q4 2013.
Conocophillips (COP) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Conocophillips (COP) has reported Current Deferred Tax Assets for 5 consecutive years, with $865.0 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Current Deferred Tax Assets rose 23.04% year-over-year to $865.0 million; the TTM figure through Dec 2014 stood at $865.0 million (up 23.04% YoY), while the FY2014 annual figure was $865.0 million, up 23.04% from the prior year.
- Current Deferred Tax Assets climbed to $865.0 million in Q4 2014 per COP's latest filing, from $703.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $865.0 million in Q4 2014 and bottomed at $461.0 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $675.8 million across 5 years, with a median of $703.0 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets tumbled 41.5% — and 2013, when it surged 52.49%.
- Conocophillips' Current Deferred Tax Assets stood at $562.0 million in 2010, then jumped by 40.21% to $788.0 million in 2011, then sank by 41.5% to $461.0 million in 2012, then soared by 52.49% to $703.0 million in 2013, then grew by 23.04% to $865.0 million in 2014.
- Business Quant data shows COP's Current Deferred Tax Assets at $865.0 million in Q4 2014, $703.0 million in Q4 2013, and $461.0 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - |
| 10 | Expand Energy | 22.90 Bn | 21.63 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 865.00 Mn |
| Dec 31, 2014 | 865.00 Mn |
| Dec 31, 2013 | 703.00 Mn |
| Dec 31, 2013 | 703.00 Mn |
| Dec 31, 2012 | 461.00 Mn |
| Dec 31, 2012 | 461.00 Mn |
| Dec 31, 2011 | 788.00 Mn |
| Dec 31, 2011 | 788.00 Mn |
| Dec 31, 2010 | 562.00 Mn |
| Dec 31, 2010 | 562.00 Mn |