Eog Resources (EOG) Current Deferred Tax Assets (2010 - 2016)
Eog Resources' (EOG) quarterly Current Deferred Tax Assets came in at $169.4 million in Q4 2016, up 14.6% year-over-year from $147.8 million in Q1 2016, and up 23.55% quarter-over-quarter from $137.1 million in Q3 2016.
Analysis
Eog Resources (EOG) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Eog Resources has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $169.4 million for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 14.6% year-over-year to $169.4 million; the TTM figure through Dec 2016 stood at $169.4 million (up 14.6% YoY), while the FY2016 annual figure was $169.4 million, up 14.6% from the prior year.
- Current Deferred Tax Assets came in at $169.4 million for Q4 2016 at Eog Resources, up from $137.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $485.5 million in Q2 2014 to a low of $18.7 million in Q1 2015.
- Average Current Deferred Tax Assets over 5 years is $159.0 million, with a median of $137.1 million recorded in 2016.
- Year-over-year, Current Deferred Tax Assets plunged 95.65% in 2015 and jumped 846.68% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $121.0 million in 2012, then soared by 102.21% to $244.6 million in 2013, then plunged by 91.98% to $19.6 million in 2014, then jumped by 653.45% to $147.8 million in 2015, then advanced by 14.6% to $169.4 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $169.4 million in Q4 2016, $137.1 million in Q3 2016, and $46.7 million in Q2 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 166.37 Bn | 158.68 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.24 Bn | 104.35 Bn | 8.84 Bn |
| 3 | Eog Resources | 77.64 Bn | 72.73 Bn | - |
| 4 | Diamondback Energy | 57.73 Bn | 57.26 Bn | 5.55 Bn |
| 5 | Devon Energy | 46.75 Bn | 45.74 Bn | 6.02 Bn |
| 6 | Expand Energy | 23.07 Bn | 21.81 Bn | 2.33 Bn |
| 7 | Permian Resources | 19.87 Bn | 19.61 Bn | - |
| 8 | Ovintiv | 17.94 Bn | 17.05 Bn | 2.83 Bn |
| 9 | Apa | 15.73 Bn | 15.28 Bn | 2.28 Bn |
| 10 | Antero Resources | 12.12 Bn | 11.55 Bn | 1.56 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 169.39 Mn |
| Sep 30, 2016 | 137.10 Mn |
| Jun 30, 2016 | 46.71 Mn |
| Mar 31, 2016 | 177.06 Mn |
| Dec 31, 2015 | 147.81 Mn |
| Sep 30, 2015 | 40.62 Mn |
| Jun 30, 2015 | 39.61 Mn |
| Mar 31, 2015 | 18.70 Mn |
| Dec 31, 2014 | 19.62 Mn |
| Sep 30, 2014 | 238.26 Mn |
| Jun 30, 2014 | 485.51 Mn |
| Mar 31, 2014 | 429.70 Mn |
| Dec 31, 2013 | 244.61 Mn |
| Sep 30, 2013 | 127.66 Mn |
| Jun 30, 2013 | 157.01 Mn |
| Mar 31, 2013 | 102.04 Mn |
| Sep 30, 2012 | 120.97 Mn |
| Mar 31, 2011 | 28.07 Mn |
| Dec 31, 2010 | 9.26 Mn |
| Jun 30, 2010 | 1.17 Mn |