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

Halliburton (HAL) has reported Current Deferred Tax Assets for 6 consecutive years, with $421.0 million the latest figure, recorded 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 was $421.0 million for Q4 2014 at Halliburton, up 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.
• Across the five-year window, Current Deferred Tax Assets jumped 53.07% in 2010 and increased 8.51% in 2014, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $257.0 million in 2010, then grew by 24.9% to $321.0 million in 2011, then increased by 9.35% to $351.0 million in 2012, then rose by 10.54% to $388.0 million in 2013, then grew by 8.51% to $421.0 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $421.0 million (Q4 2014), $388.0 million (Q4 2013), and $351.0 million (Q4 2012), per Business Quant data.