Enerflex (EFXT) Curent Deferred Tax Liability (2022 - 2023)
Enerflex's (EFXT) quarterly Curent Deferred Tax Liability came in at $21.7 million in Q4 2023, down 12.07% year-over-year from $24.6 million in Q4 2022, and down 29.52% quarter-over-quarter from $30.7 million in Q3 2023.
Analysis
Enerflex (EFXT) Curent Deferred Tax Liability (2022 - 2023) Analysis & Trends
Enerflex has disclosed Curent Deferred Tax Liability across 2 years of filings, most recently posting $21.7 million for Q4 2023.
- In Q4 2023, Curent Deferred Tax Liability fell 12.07% year-over-year to $21.7 million; the TTM figure through Dec 2023 stood at $21.7 million (down 12.07% YoY), while the FY2023 annual figure was $21.9 million, down 11.28% from the prior year.
- Curent Deferred Tax Liability came in at $21.7 million for Q4 2023 at Enerflex, down from $30.7 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $32.0 million in Q1 2023 to a low of $21.7 million in Q4 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | TechnipFMC | 31.37 Bn | 30.13 Bn | 1.40 Bn | - |
| 2 | Nov | 7.64 Bn | 6.53 Bn | 521.00 Mn | - |
| 3 | Cactus | 4.89 Bn | 4.76 Bn | 215.38 Mn | - |
| 4 | Enerflex | 2.71 Bn | 2.63 Bn | 139.00 Mn | - |
| 5 | Innovex International | 2.07 Bn | 1.85 Bn | 83.65 Mn | - |
| 6 | Flowco Holdings | 1.91 Bn | 2.90 Bn | 49.17 Mn | - |
| 7 | Forum Energy Technologies | 901.05 Mn | 867.34 Mn | 71.35 Mn | - |
| 8 | Oil States International | 528.60 Mn | 508.80 Mn | 38.71 Mn | - |
| 9 | OMS Energy Technologies | 202.90 Mn | 56.69 Mn | - | - |
| 10 | NCS Multistage Holdings | 140.02 Mn | 129.24 Mn | 13.95 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 21.66 Mn |
| Sep 30, 2023 | 30.73 Mn |
| Jun 30, 2023 | 30.68 Mn |
| Mar 31, 2023 | 32.02 Mn |
| Dec 31, 2022 | 24.63 Mn |