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-on-year from $703.0 million in Q4 2013, and up 23.04% on a QoQ basis from $703.0 million in Q4 2013.

Conocophillips (COP) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

Conocophillips (COP) has 5 years of Current Deferred Tax Assets data on file, last reported at $865.0 million 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 for Q4 2014 stood at $865.0 million, up from $703.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for COP reached as high as $865.0 million in Q4 2014 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets sank 41.5% in 2012 and soared 52.49% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $562.0 million in 2010, then soared by 40.21% to $788.0 million in 2011, then sank by 41.5% to $461.0 million in 2012, then surged by 52.49% to $703.0 million in 2013, then rose by 23.04% to $865.0 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 141.43 Bn 135.06 Bn 9.48 Bn
2 Eog Resources 74.61 Bn 70.76 Bn -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn
7 Texas Pacific Land 27.36 Bn 27.11 Bn -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn
10 Ovintiv 16.84 Bn 15.96 Bn 2.83 Bn

Historic Data

Download Data
DateValue
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