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

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

• Current Deferred Tax Assets for Q4 2014 came in at $421.0 million, up 8.51% year-over-year; the trailing twelve-month figure through Dec 2014 was $421.0 million (up 8.51% YoY), and the FY2014 annual result was $421.0 million, up 8.51% from the prior year.
• Current Deferred Tax Assets advanced to $421.0 million in Q4 2014 per HAL's latest filing, from $388.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $421.0 million in Q4 2014 and troughed at $244.0 million in Q3 2010.
• A 5-year average of $313.4 million and a median of $317.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2010 and 2014: Current Deferred Tax Assets surged 53.07% in 2010, then rose 8.51% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $257.0 million in 2010, then increased by 24.9% to $321.0 million in 2011, then rose by 9.35% to $351.0 million in 2012, then gained by 10.54% to $388.0 million in 2013, then increased by 8.51% to $421.0 million in 2014.
• Business Quant data shows HAL's Current Deferred Tax Assets at $421.0 million in Q4 2014, $388.0 million in Q4 2013, and $351.0 million in Q4 2012.