Coterra Energy Inc. (CTRA) Curent Deferred Tax Liability (2009 - 2015)
Coterra Energy's (CTRA) quarterly Curent Deferred Tax Liability came in at $12.7 million in Q3 2015, up 360.17% quarter-over-quarter from $2.8 million in Q2 2015.
Coterra Energy Inc. (CTRA) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Coterra Energy has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $12.7 million for Q3 2015.
- Curent Deferred Tax Liability for Q3 2015 came in at $12.7 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $12.7 million (changed N/A YoY), and the FY2014 annual result was $35.3 million, changed N/A from the prior year.
- Curent Deferred Tax Liability came in at $12.7 million for Q3 2015 at Coterra Energy, up from $2.8 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $61.9 million in Q1 2012 to a low of $2.8 million in Q2 2015.
- The 5-year median for Curent Deferred Tax Liability is $23.1 million (2011), against an average of $26.6 million.
- Peak annual rise in Curent Deferred Tax Liability reached 369.82% in 2012, while the deepest fall reached 90.56% in 2012.
- Coterra Energy's Curent Deferred Tax Liability stood at $55.1 million in 2011, then plunged by 90.56% to $5.2 million in 2012, then slipped by 9.86% to $4.7 million in 2013, then soared by 652.09% to $35.3 million in 2014, then plunged by 64.07% to $12.7 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $12.7 million (Q3 2015), $2.8 million (Q2 2015), and $39.1 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | - |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | - |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | - |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | - |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | - |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | - |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | - |
| 10 | CTRA | 24.71 Bn | 24.40 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 12.67 Mn |
| Sep 30, 2015 | 12.67 Mn |
| Jun 30, 2015 | 2.75 Mn |
| Jun 30, 2015 | 2.75 Mn |
| Mar 31, 2015 | 39.14 Mn |
| Mar 31, 2015 | 39.14 Mn |
| Dec 31, 2014 | 35.27 Mn |
| Dec 31, 2014 | 35.27 Mn |
| Sep 30, 2013 | 4.69 Mn |
| Sep 30, 2013 | 4.69 Mn |
| Dec 31, 2012 | 5.20 Mn |
| Dec 31, 2012 | 5.20 Mn |
| Sep 30, 2012 | 14.23 Mn |
| Sep 30, 2012 | 14.23 Mn |
| Jun 30, 2012 | 45.94 Mn |
| Jun 30, 2012 | 45.94 Mn |
| Mar 31, 2012 | 61.87 Mn |
| Mar 31, 2012 | 61.87 Mn |
| Dec 31, 2011 | 55.13 Mn |
| Dec 31, 2011 | 55.13 Mn |