Flotek Industries (FTK) Non-Current Deferred Tax Liability (2010 - 2020)

Flotek Industries (FTK) reported Non-Current Deferred Tax Liability of $14000.0 for Q3 2020, down 87.93% year-over-year from $116000.0 in Q4 2019, and up 27.27% quarter-over-quarter from $11000.0 in Q2 2020.

Flotek Industries (FTK) Non-Current Deferred Tax Liability (2010 - 2020) Analysis & Trends

Flotek Industries (FTK) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $14000.0 in Q3 2020.

  • Non-Current Deferred Tax Liability for Q3 2020 came in at $14000.0, down 87.93% year-over-year; the trailing twelve-month figure through Sep 2020 was $14000.0 (down 87.93% YoY), and the FY2019 annual result was $116000.0, down 99.29% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $14000.0 in Q3 2020 per FTK's latest filing, from $11000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $16.3 million in Q4 2018 and troughed at $11000.0 in Q2 2020.
  • A 4-year average of $2.1 million and a median of $321000.0 in 2016 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2019 and 2020: Non-Current Deferred Tax Liability tumbled 99.29% in 2019, then tumbled 87.93% in 2020.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.2 million in 2016, then soared by 1250.21% to $16.3 million in 2018, then plunged by 99.29% to $116000.0 in 2019, then plunged by 87.93% to $14000.0 in 2020.
  • Business Quant data shows FTK's Non-Current Deferred Tax Liability at $14000.0 in Q3 2020, $11000.0 in Q2 2020, and $116000.0 in Q4 2019.

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
Sep 30, 2020 14,000.00
Sep 30, 2020 14,000.00
Jun 30, 2020 11,000.00
Jun 30, 2020 11,000.00
Dec 31, 2019 116,000.00
Dec 31, 2019 116,000.00
Sep 30, 2019 116,000.00
Sep 30, 2019 116,000.00
Jun 30, 2019 116,000.00
Jun 30, 2019 116,000.00
Mar 31, 2019 116,000.00
Mar 31, 2019 116,000.00
Dec 31, 2018 16.27 Mn
Dec 31, 2018 16.27 Mn
Sep 30, 2018 2.65 Mn
Sep 30, 2018 2.65 Mn
Jun 30, 2018 2.88 Mn
Jun 30, 2018 2.88 Mn
Sep 30, 2016 1.21 Mn
Sep 30, 2016 1.21 Mn