Eog Resources (EOG) Current Deferred Tax Assets (2010 - 2016)
Eog Resources (EOG) posted Current Deferred Tax Assets of $169.4 million for Q4 2016, up 23.55% sequentially from $137.1 million in Q3 2016, and up 14.6% YoY from $147.8 million in Q1 2016.
Eog Resources (EOG) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Eog Resources has reported Current Deferred Tax Assets for 7 years, with the latest figure at $169.4 million in Q4 2016.
- Quarterly Current Deferred Tax Assets rose 14.6% year-over-year to $169.4 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $169.4 million (up 14.6% YoY) and the FY2016 annual result came in at $169.4 million, up 14.6% from the prior year.
- Current Deferred Tax Assets advanced to $169.4 million in Q4 2016 per EOG's latest filing, from $137.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $485.5 million in Q2 2014 and troughed at $18.7 million in Q1 2015.
- A 5-year average of $159.0 million and a median of $137.1 million in 2016 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets sank 95.65% in 2015, then surged 846.68% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $121.0 million in 2012, then surged by 102.21% to $244.6 million in 2013, then slumped by 91.98% to $19.6 million in 2014, then soared by 653.45% to $147.8 million in 2015, then grew by 14.6% to $169.4 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $169.4 million, $137.1 million, and $46.7 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - |
| 10 | Expand Energy | 22.90 Bn | 21.63 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 169.39 Mn |
| Dec 31, 2016 | 169.39 Mn |
| Sep 30, 2016 | 137.10 Mn |
| Sep 30, 2016 | 137.10 Mn |
| Jun 30, 2016 | 46.71 Mn |
| Jun 30, 2016 | 46.71 Mn |
| Mar 31, 2016 | 177.06 Mn |
| Mar 31, 2016 | 177.06 Mn |
| Dec 31, 2015 | 147.81 Mn |
| Dec 31, 2015 | 147.81 Mn |
| Sep 30, 2015 | 40.62 Mn |
| Sep 30, 2015 | 40.62 Mn |
| Jun 30, 2015 | 39.61 Mn |
| Jun 30, 2015 | 39.61 Mn |
| Mar 31, 2015 | 18.70 Mn |
| Mar 31, 2015 | 18.70 Mn |
| Dec 31, 2014 | 19.62 Mn |
| Dec 31, 2014 | 19.62 Mn |
| Sep 30, 2014 | 238.26 Mn |
| Sep 30, 2014 | 238.26 Mn |