Dawson Geophysical (DWSN) Deferred Taxes (2010 - 2023)
Dawson Geophysical (DWSN) posted quarterly 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 reported Deferred Taxes for 13 consecutive years, with -$96000.0 the latest figure, recorded in Q2 2023.
- In Q2 2023, Deferred Taxes changed N/A year-over-year to -$96000.0; the TTM figure through Dec 2023 stood at $20000.0 (down 93.4% YoY), while the FY2024 annual figure was $1000.0, up 100.83% from the prior year.
- Deferred Taxes fell to -$96000.0 in Q2 2023 per DWSN's latest filing, from $116000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $186000.0 in Q4 2019 and bottomed at -$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.
- Dawson Geophysical's Deferred Taxes stood at $186000.0 in 2019, then plunged by 57.53% to $79000.0 in 2020, then soared by 46.84% to $116000.0 in 2022, then sank 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 | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Dawson Geophysical | 92.54 Mn | 86.41 Mn | 2.61 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 |