Halliburton (HAL) Current Deferred Tax Assets (2009 - 2014)
Halliburton (HAL) posted quarterly Current Deferred Tax Assets of $421.0 million for Q4 2014, up 8.51% year-over-year from $388.0 million in Q4 2013, and up 8.51% quarter-over-quarter from $388.0 million in Q4 2013.
Halliburton (HAL) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Halliburton (HAL) has reported Current Deferred Tax Assets for 6 consecutive years, with $421.0 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Current Deferred Tax Assets rose 8.51% year-over-year to $421.0 million; the TTM figure through Dec 2014 stood at $421.0 million (up 8.51% YoY), while the FY2014 annual figure was $421.0 million, up 8.51% from the prior year.
- Current Deferred Tax Assets rose to $421.0 million in Q4 2014 per HAL's latest filing, from $388.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $421.0 million in Q4 2014 and bottomed at $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.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets surged 53.07% — and 2014, when it rose 8.51%.
- Halliburton's Current Deferred Tax Assets stood at $257.0 million in 2010, then rose by 24.9% to $321.0 million in 2011, then gained by 9.35% to $351.0 million in 2012, then advanced by 10.54% to $388.0 million in 2013, then rose 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn |
| 10 | Oceaneering International | 5.22 Bn | 4.59 Bn | 156.98 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 |