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Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Ratios

Flotek Industries (FTK) Current Deferred Tax Assets (2016)

Flotek Industries has reported Current Deferred Tax Assets over the past 7 years, most recently at $52000.0 for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 98.04% to $52000.0 in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $52000.0 through Dec 2016, down 98.04% year-over-year, with the annual reading at $52000.0 for FY2016, 98.04% down from the prior year.
  • Current Deferred Tax Assets was $52000.0 for Q4 2016 at Flotek Industries, down 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.
  • The 5-year median for Current Deferred Tax Assets is $2.4 million (2014), against an average of $2.1 million.
  • The largest YoY upside for Current Deferred Tax Assets was 130.07% in 2016 against a maximum downside of 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 decreased by 1.74% to $2.6 million in 2015, then crashed by 98.04% to $52000.0 in 2016.
  • Per Business Quant, the three most recent readings for FTK's Current Deferred Tax Assets are $52000.0 (Q4 2016), $2.4 million (Q3 2016), and $3.5 million (Q2 2016).