Coterra Energy Inc. (CTRA) Current Deferred Tax Assets (2010 - 2014)

Coterra Energy has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $32.9 million for Q2 2014.

• Current Deferred Tax Assets for Q2 2014 came in at $32.9 million, down 35.23% year-over-year; the trailing twelve-month figure through Jun 2014 was $32.9 million (down 35.23% YoY), and the FY2013 annual result was $81.9 million, changed N/A from the prior year.
• Current Deferred Tax Assets came in at $32.9 million for Q2 2014 at Coterra Energy, down from $71.8 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $81.9 million in Q4 2013 to a low of $257000.0 in Q4 2010.
• The 3-year median for Current Deferred Tax Assets is $41.9 million (2013), against an average of $44.5 million.
• Peak annual rise in Current Deferred Tax Assets reached 146.8% in 2014, while the deepest fall reached 35.23% in 2014.
• Coterra Energy's Current Deferred Tax Assets stood at $257000.0 in 2010, then soared by 31750.19% to $81.9 million in 2013, then tumbled by 59.75% to $32.9 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $32.9 million (Q2 2014), $71.8 million (Q1 2014), and $81.9 million (Q4 2013), per Business Quant data.