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| Date | Value |
|---|---|
| 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 |