Geospace Technologies (GEOS) Current Deferred Tax Assets (2010 - 2015)

Geospace Technologies' (GEOS) quarterly Current Deferred Tax Assets came in at $6.4 million in Q3 2015, down 11.35% year-on-year from $7.2 million in Q3 2014, and down 22.81% quarter-over-quarter from $8.3 million in Q2 2015.

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.

  • On a quarterly basis, Current Deferred Tax Assets fell 11.35% year-over-year to $6.4 million in Q3 2015; TTM through Sep 2015 was $6.4 million, a 11.35% decrease from a year earlier, with the FY2015 full-year figure at $6.4 million, down 11.35% from the prior year.
  • Current Deferred Tax Assets eased to $6.4 million in Q3 2015 per GEOS's latest filing, from $8.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.3 million in Q2 2015 and bottomed at $6.0 million in Q4 2011.
  • The 5-year median for Current Deferred Tax Assets is $6.9 million (2013), against an average of $6.9 million.
  • Across the five-year window, Current Deferred Tax Assets surged 39.94% in 2011 and decreased 11.35% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant, the three latest GEOS Current Deferred Tax Assets figures stand at $6.4 million (Q3 2015), $8.3 million (Q2 2015), and $7.3 million (Q1 2015).

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 Geospace Technologies 92.47 Mn 79.11 Mn 694,000.00

Historic Data

Download Data
DateValue
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