California Resources (CRC) Current Deferred Tax Assets (2013 - 2015)
California Resources (CRC) posted Current Deferred Tax Assets of $258.0 million for Q4 2015, up 369.09% sequentially from $55.0 million in Q3 2015, and up 322.95% YoY from $61.0 million in Q4 2014.
California Resources (CRC) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
California Resources has reported Current Deferred Tax Assets for 3 years, with the latest figure at $258.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 322.95% year-over-year to $258.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $258.0 million (up 322.95% YoY) and the FY2015 annual result came in at $258.0 million, up 322.95% from the prior year.
- Current Deferred Tax Assets climbed to $258.0 million in Q4 2015 per CRC's latest filing, from $55.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $258.0 million in Q4 2015 and troughed at $23.0 million in Q4 2013.
- A 3-year average of $86.3 million and a median of $60.5 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 165.22% in 2014, then surged 322.95% in 2015.
- Over 3 years, Current Deferred Tax Assets stood at $23.0 million in 2013, then soared by 165.22% to $61.0 million in 2014, then soared by 322.95% to $258.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $258.0 million, $55.0 million, and $60.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | California Resources | 4.75 Bn | 4.70 Bn | 950.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 258.00 Mn |
| Dec 31, 2015 | 258.00 Mn |
| Sep 30, 2015 | 55.00 Mn |
| Sep 30, 2015 | 55.00 Mn |
| Jun 30, 2015 | 60.00 Mn |
| Jun 30, 2015 | 60.00 Mn |
| Mar 31, 2015 | 61.00 Mn |
| Mar 31, 2015 | 61.00 Mn |
| Dec 31, 2014 | 61.00 Mn |
| Dec 31, 2014 | 61.00 Mn |
| Dec 31, 2013 | 23.00 Mn |
| Dec 31, 2013 | 23.00 Mn |