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
DateValue
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