Flotek Industries (FTK) Non-Current Deferred Tax Liability (2010 - 2020)
Flotek Industries (FTK) posted quarterly Non-Current Deferred Tax Liability of $943000.0 for Q4 2020, up 712.93% year-over-year from $116000.0 in Q1 2020, and up 6635.71% quarter-over-quarter from $14000.0 in Q3 2020.
Flotek Industries (FTK) Non-Current Deferred Tax Liability (2010 - 2020) Analysis & Trends
Flotek Industries (FTK) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $943000.0 the latest figure, recorded in Q4 2020.
- In Q4 2020, Non-Current Deferred Tax Liability rose 712.93% year-over-year to $943000.0; the TTM figure through Dec 2020 stood at $943000.0 (up 712.93% YoY), while the FY2020 annual figure was $943000.0, up 712.93% from the prior year.
- Non-Current Deferred Tax Liability climbed to $943000.0 in Q4 2020 per FTK's latest filing, from $14000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $16.3 million in Q4 2018 and bottomed at $11000.0 in Q2 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $2.1 million across 4 years, with a median of $526000.0 in 2016.
- Annual changes were most pronounced in 2019 — Non-Current Deferred Tax Liability tumbled 99.29% — and 2020, when it surged 712.93%.
- Flotek Industries' Non-Current Deferred Tax Liability stood at $1.2 million in 2016, then jumped by 1250.21% to $16.3 million in 2018, then sank by 99.29% to $116000.0 in 2019, then soared by 712.93% to $943000.0 in 2020.
- Business Quant data shows FTK's Non-Current Deferred Tax Liability at $943000.0 in Q4 2020, $14000.0 in Q3 2020, and $11000.0 in Q2 2020.
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| Date | Value |
|---|---|
| Dec 31, 2020 | 943,000.00 |
| Dec 31, 2020 | 943,000.00 |
| 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 |