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| 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 |