Dawson Geophysical (DWSN) Deferred Taxes (2010 - 2023)

Dawson Geophysical's (DWSN) quarterly Deferred Taxes came in at -$96000.0 in Q2 2023, down 182.76% on a QoQ basis from $116000.0 in Q4 2022.

Dawson Geophysical (DWSN) Deferred Taxes (2010 - 2023) Analysis & Trends

Dawson Geophysical (DWSN) has 13 years of Deferred Taxes data on file, last reported at -$96000.0 in Q2 2023.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$96000.0 in Q2 2023; TTM through Dec 2023 was $20000.0, a 93.4% decrease from a year earlier, with the FY2024 full-year figure at $1000.0, up 100.83% from the prior year.
  • Deferred Taxes for Q2 2023 stood at -$96000.0, down from $116000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for DWSN reached as high as $186000.0 in Q4 2019 and fell as low as -$96000.0 in Q2 2023.
  • Historically, Deferred Taxes has averaged $41400.0 across 4 years, with a median of $79000.0 in 2020.
  • On a YoY basis, Deferred Taxes climbed as much as 152.54% in 2019 and fell as far as 66.67% in 2019.
  • Year by year, Deferred Taxes stood at $186000.0 in 2019, then plunged by 57.53% to $79000.0 in 2020, then surged by 46.84% to $116000.0 in 2022, then sank by 182.76% to -$96000.0 in 2023.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$96000.0 in Q2 2023, $116000.0 in Q4 2022, and $79000.0 in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 53.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 47.30 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn -
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 4.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn -
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 22.45 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 3.57 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.71 Mn
10 Dawson Geophysical 153.40 Mn 151.66 Mn 13.08 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2023 -96,000.00
Dec 31, 2022 116,000.00
Mar 31, 2020 79,000.00
Dec 31, 2019 186,000.00
Sep 30, 2019 -78,000.00
Dec 31, 2018 -354,000.00
Sep 30, 2018 -234,000.00
Jun 30, 2018 -136,000.00
Mar 31, 2018 -33,000.00
Dec 31, 2017 -494,000.00
Sep 30, 2017 -498,000.00
Jun 30, 2017 1.77 Mn
Mar 31, 2017 -16,000.00
Dec 31, 2016 -1.89 Mn
Sep 30, 2016 -1.43 Mn
Jun 30, 2016 -1.21 Mn
Mar 31, 2016 -1.03 Mn
Dec 31, 2015 -2.96 Mn
Sep 30, 2015 -1.49 Mn
Jun 30, 2015 -6.18 Mn