Dawson Geophysical (DWSN) Deferred Taxes (2010 - 2023)
Dawson Geophysical (DWSN) reported Deferred Taxes of -$96000.0 for Q2 2023, down 182.76% quarter-over-quarter 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.
- Deferred Taxes for Q2 2023 came in at -$96000.0, changed N/A year-over-year; the trailing twelve-month figure through Dec 2023 was $20000.0 (down 93.4% YoY), and the FY2024 annual result was $1000.0, up 100.83% from the prior year.
- Deferred Taxes slipped to -$96000.0 in Q2 2023 per DWSN's latest filing, from $116000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $186000.0 in Q4 2019 and troughed at -$96000.0 in Q2 2023.
- A 4-year average of $41400.0 and a median of $79000.0 in 2020 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 152.54% in 2019 and fell as far as 66.67% in 2019.
- A 4-year view of Deferred Taxes shows it stood at $186000.0 in 2019, then tumbled by 57.53% to $79000.0 in 2020, then surged by 46.84% to $116000.0 in 2022, then plunged by 182.76% to -$96000.0 in 2023.
- Business Quant data shows DWSN's Deferred Taxes at -$96000.0 in Q2 2023, $116000.0 in Q4 2022, and $79000.0 in Q1 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Dawson Geophysical | 123.59 Mn | 121.85 Mn | 13.08 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |