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
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