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
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