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Helix Energy Solutions (HLX) Current Deferred Tax Assets (2016)

Helix Energy Solutions (HLX) has disclosed Current Deferred Tax Assets for 6 consecutive years, with $16.6 million as the latest value for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 69.03% to $16.6 million in Q4 2016 year-over-year; TTM through Dec 2016 was $16.6 million, a 69.03% decrease, with the full-year FY2016 number at $16.6 million, down 69.03% from a year prior.
  • Current Deferred Tax Assets was $16.6 million for Q4 2016 at Helix Energy Solutions, up from $15.7 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $53.6 million in Q4 2015 to a low of $14.2 million in Q2 2016.
  • A 5-year average of $33.0 million and a median of $31.8 million in 2014 define the central range for Current Deferred Tax Assets.
  • Biggest YoY gain for Current Deferred Tax Assets was 125.87% in 2016; the steepest drop was 69.03% in 2016.
  • Helix Energy Solutions' Current Deferred Tax Assets stood at $43.9 million in 2012, then rose by 17.37% to $51.6 million in 2013, then tumbled by 39.54% to $31.2 million in 2014, then skyrocketed by 71.82% to $53.6 million in 2015, then tumbled by 69.03% to $16.6 million in 2016.
  • Per Business Quant, the three most recent readings for HLX's Current Deferred Tax Assets are $16.6 million (Q4 2016), $15.7 million (Q3 2016), and $14.2 million (Q2 2016).