Flotek Industries (FTK) Current Deferred Tax Assets (2010 - 2016)
Flotek Industries (FTK) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $52000.0 the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 98.04% year-over-year to $52000.0; the TTM figure through Dec 2016 stood at $52000.0 (down 98.04% YoY), while the FY2016 annual figure was $52000.0, down 98.04% from the prior year.
- Current Deferred Tax Assets retreated to $52000.0 in Q4 2016 per FTK's latest filing, from $2.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.1 million in Q1 2016 and bottomed at $52000.0 in Q4 2016.
- Historically, Current Deferred Tax Assets has averaged $2.1 million across 5 years, with a median of $2.4 million in 2014.
- 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.
- Flotek Industries' Current Deferred Tax Assets stood at $1.3 million in 2012, then jumped by 97.96% to $2.5 million in 2013, then gained by 6.9% to $2.7 million in 2014, then fell by 1.74% to $2.6 million in 2015, then tumbled 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 | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Flotek Industries | 898.35 Mn | 893.95 Mn | 23.78 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 |