Flotek Industries (FTK) Current Deferred Tax Assets (2010 - 2016)
Flotek Industries (FTK) reported Current Deferred Tax Assets of $52000.0 for Q4 2016, down 98.04% year-over-year from $2.6 million in Q1 2016, and down 97.79% quarter-over-quarter from $2.4 million in Q3 2016.
Flotek Industries (FTK) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Flotek Industries (FTK) has 7 years of Current Deferred Tax Assets data on file, last reported at $52000.0 in Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $52000.0, down 98.04% year-over-year; the trailing twelve-month figure through Dec 2016 was $52000.0 (down 98.04% YoY), and the FY2016 annual result was $52000.0, down 98.04% from the prior year.
- Current Deferred Tax Assets eased to $52000.0 in Q4 2016 per FTK's latest filing, from $2.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $4.1 million in Q1 2016 and troughed at $52000.0 in Q4 2016.
- A 5-year average of $2.1 million and a median of $2.4 million in 2014 frame the typical range for Current Deferred Tax Assets.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 130.07% in 2016 and fell as far as 98.04% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.3 million in 2012, then soared by 97.96% to $2.5 million in 2013, then rose by 6.9% to $2.7 million in 2014, then declined by 1.74% to $2.6 million in 2015, then slumped by 98.04% to $52000.0 in 2016.
- Business Quant data shows FTK's Current Deferred Tax Assets at $52000.0 in Q4 2016, $2.4 million in Q3 2016, and $3.5 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Flotek Industries | 849.07 Mn | 848.97 Mn | 15.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 52,000.00 |
| Dec 31, 2016 | 52,000.00 |
| Sep 30, 2016 | 2.35 Mn |
| Sep 30, 2016 | 2.35 Mn |
| Jun 30, 2016 | 3.50 Mn |
| Jun 30, 2016 | 3.50 Mn |
| Mar 31, 2016 | 4.14 Mn |
| Mar 31, 2016 | 4.14 Mn |
| Dec 31, 2015 | 2.65 Mn |
| Dec 31, 2015 | 2.65 Mn |
| Sep 30, 2015 | 1.84 Mn |
| Sep 30, 2015 | 1.84 Mn |
| Jun 30, 2015 | 2.60 Mn |
| Jun 30, 2015 | 2.60 Mn |
| Mar 31, 2015 | 1.80 Mn |
| Mar 31, 2015 | 1.80 Mn |
| Dec 31, 2014 | 2.70 Mn |
| Dec 31, 2014 | 2.70 Mn |
| Sep 30, 2014 | 2.84 Mn |
| Sep 30, 2014 | 2.84 Mn |