Geospace Technologies (GEOS) Current Deferred Tax Assets (2010 - 2015)
Geospace Technologies (GEOS) recorded quarterly Current Deferred Tax Assets of $6.4 million in Q3 2015, down 22.81% quarter-over-quarter from $8.3 million in Q2 2015, and down 11.35% on a YoY basis from $7.2 million in Q3 2014.
Geospace Technologies (GEOS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Geospace Technologies' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $6.4 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 11.35% year-over-year to $6.4 million; the TTM figure through Sep 2015 stood at $6.4 million (down 11.35% YoY), while the FY2015 annual figure was $6.4 million, down 11.35% from the prior year.
- Current Deferred Tax Assets was $6.4 million for Q3 2015 at Geospace Technologies, down from $8.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $8.3 million in Q2 2015 to a low of $6.0 million in Q4 2011.
- Historically, Current Deferred Tax Assets has averaged $6.9 million across 5 years, with a median of $6.9 million in 2013.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets soared 39.94% in 2011, then fell 11.35% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $6.0 million in 2011, then advanced by 6.52% to $6.4 million in 2012, then climbed by 7.64% to $6.9 million in 2013, then advanced by 5.15% to $7.3 million in 2014, then fell by 11.86% to $6.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $6.4 million (Q3 2015), $8.3 million (Q2 2015), and $7.3 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 83.64 Bn | 81.43 Bn | 4.67 Bn |
| 2 | Baker Hughes | 63.03 Bn | 48.45 Bn | 1.51 Bn |
| 3 | Halliburton | 33.15 Bn | 31.20 Bn | 2.04 Bn |
| 4 | TechnipFMC | 27.40 Bn | 26.13 Bn | 1.49 Bn |
| 5 | Enerflex | 8.81 Bn | 8.75 Bn | - |
| 6 | Nov | 7.52 Bn | 6.24 Bn | 119.00 Mn |
| 7 | Weatherford International | 7.29 Bn | 6.24 Bn | 876.00 Mn |
| 8 | Archrock | 6.12 Bn | 6.11 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.77 Bn | 5.68 Bn | 222.88 Mn |
| 10 | Geospace Technologies | 97.71 Mn | 84.35 Mn | 694,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 6.42 Mn |
| Sep 30, 2015 | 6.42 Mn |
| Jun 30, 2015 | 8.32 Mn |
| Jun 30, 2015 | 8.32 Mn |
| Mar 31, 2015 | 7.32 Mn |
| Mar 31, 2015 | 7.32 Mn |
| Dec 31, 2014 | 7.29 Mn |
| Dec 31, 2014 | 7.29 Mn |
| Sep 30, 2014 | 7.24 Mn |
| Sep 30, 2014 | 7.24 Mn |
| Jun 30, 2014 | 7.27 Mn |
| Jun 30, 2014 | 7.27 Mn |
| Mar 31, 2014 | 6.89 Mn |
| Mar 31, 2014 | 6.89 Mn |
| Dec 31, 2013 | 6.93 Mn |
| Dec 31, 2013 | 6.93 Mn |
| Sep 30, 2013 | 7.06 Mn |
| Sep 30, 2013 | 7.06 Mn |
| Jun 30, 2013 | 6.86 Mn |
| Jun 30, 2013 | 6.86 Mn |