Conocophillips (COP) Current Deferred Tax Assets (2010 - 2014)
Conocophillips' (COP) quarterly Current Deferred Tax Assets came in at $865.0 million in 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.
Analysis
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.
- On a quarterly basis, Current Deferred Tax Assets rose 23.04% year-over-year to $865.0 million in Q4 2014; TTM through Dec 2014 was $865.0 million, a 23.04% increase from a year earlier, with the FY2014 full-year figure at $865.0 million, up 23.04% from the prior year.
- Current Deferred Tax Assets was $865.0 million for Q4 2014 at Conocophillips, up from $703.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $865.0 million in Q4 2014 and troughed at $461.0 million in Q4 2012.
- A 5-year average of $675.8 million and a median of $703.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets plunged 41.5% in 2012 and jumped 52.49% in 2013, its largest moves.
- Over 5 years, Current Deferred Tax Assets stood at $562.0 million in 2010, then surged by 40.21% to $788.0 million in 2011, then sank by 41.5% to $461.0 million in 2012, then jumped by 52.49% to $703.0 million in 2013, then advanced by 23.04% to $865.0 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $865.0 million (Q4 2014), $703.0 million (Q4 2013), and $461.0 million (Q4 2012), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 166.37 Bn | 158.68 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.24 Bn | 104.35 Bn | 8.84 Bn |
| 3 | Eog Resources | 77.64 Bn | 72.73 Bn | - |
| 4 | Diamondback Energy | 57.73 Bn | 57.26 Bn | 5.55 Bn |
| 5 | Devon Energy | 46.75 Bn | 45.74 Bn | 6.02 Bn |
| 6 | Expand Energy | 23.07 Bn | 21.81 Bn | 2.33 Bn |
| 7 | Permian Resources | 19.87 Bn | 19.61 Bn | - |
| 8 | Ovintiv | 17.94 Bn | 17.05 Bn | 2.83 Bn |
| 9 | Apa | 15.73 Bn | 15.28 Bn | 2.28 Bn |
| 10 | Antero Resources | 12.12 Bn | 11.55 Bn | 1.56 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 865.00 Mn |
| Dec 31, 2013 | 703.00 Mn |
| Dec 31, 2012 | 461.00 Mn |
| Dec 31, 2011 | 788.00 Mn |
| Dec 31, 2010 | 562.00 Mn |