Flotek Industries FTK
NYSE FTK
$24.67 -0.33 (-1.32%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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