Halliburton (HAL) Current Deferred Tax Assets (2009 - 2014)

Halliburton's (HAL) quarterly Current Deferred Tax Assets came in at $421.0 million in Q4 2014, up 8.51% year-on-year from $388.0 million in Q4 2013, and up 8.51% on a QoQ basis from $388.0 million in Q4 2013.

Halliburton (HAL) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

Halliburton (HAL) has 6 years of Current Deferred Tax Assets data on file, last reported at $421.0 million in Q4 2014.

  • On a quarterly basis, Current Deferred Tax Assets rose 8.51% year-over-year to $421.0 million in Q4 2014; TTM through Dec 2014 was $421.0 million, a 8.51% increase from a year earlier, with the FY2014 full-year figure at $421.0 million, up 8.51% from the prior year.
  • Current Deferred Tax Assets for Q4 2014 stood at $421.0 million, up from $388.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HAL reached as high as $421.0 million in Q4 2014 and fell as low as $244.0 million in Q3 2010.
  • Historically, Current Deferred Tax Assets has averaged $313.4 million across 5 years, with a median of $317.0 million in 2012.
  • Across the five-year window, Current Deferred Tax Assets soared 53.07% in 2010 and grew 8.51% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $257.0 million in 2010, then advanced by 24.9% to $321.0 million in 2011, then climbed by 9.35% to $351.0 million in 2012, then grew by 10.54% to $388.0 million in 2013, then advanced by 8.51% to $421.0 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $421.0 million in Q4 2014, $388.0 million in Q4 2013, and $351.0 million in Q4 2012.

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 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn

Historic Data

Download Data
DateValue
Dec 31, 2014 421.00 Mn
Dec 31, 2014 421.00 Mn
Dec 31, 2013 388.00 Mn
Dec 31, 2013 388.00 Mn
Dec 31, 2012 351.00 Mn
Dec 31, 2012 351.00 Mn
Mar 31, 2012 317.00 Mn
Mar 31, 2012 317.00 Mn
Dec 31, 2011 321.00 Mn
Dec 31, 2011 321.00 Mn
Dec 31, 2010 257.00 Mn
Dec 31, 2010 257.00 Mn
Sep 30, 2010 244.00 Mn
Sep 30, 2010 244.00 Mn
Jun 30, 2010 274.00 Mn
Jun 30, 2010 274.00 Mn
Mar 31, 2010 248.00 Mn
Mar 31, 2010 248.00 Mn
Dec 31, 2009 210.00 Mn
Dec 31, 2009 210.00 Mn