Flotek Industries (FTK) Current Deferred Tax Assets (2010 - 2016)

Flotek Industries' (FTK) quarterly Current Deferred Tax Assets came in at $52000.0 in Q4 2016, down 98.04% year-on-year from $2.6 million in Q1 2016, and down 97.79% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets fell 98.04% year-over-year to $52000.0 in Q4 2016; TTM through Dec 2016 was $52000.0, a 98.04% decrease from a year earlier, with the FY2016 full-year figure at $52000.0, down 98.04% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $52000.0, down from $2.4 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for FTK reached as high as $4.1 million in Q1 2016 and fell as low as $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.
  • Year by year, Current Deferred Tax Assets stood at $1.3 million in 2012, then soared by 97.96% to $2.5 million in 2013, then climbed by 6.9% to $2.7 million in 2014, then decreased by 1.74% to $2.6 million in 2015, then tumbled by 98.04% to $52000.0 in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Flotek Industries 926.33 Mn 926.22 Mn 15.54 Mn

Historic Data

Download Data
DateValue
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