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