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

Helix Energy Solutions (HLX) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $16.6 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 69.03% to $16.6 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $16.6 million through Dec 2016, down 69.03% year-over-year, with the annual reading at $16.6 million for FY2016, 69.03% down from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was $16.6 million at Helix Energy Solutions, up from $15.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $53.6 million in Q4 2015, with the low at $14.2 million in Q2 2016.
  • Average Current Deferred Tax Assets over 5 years is $34.4 million, with a median of $35.0 million recorded in 2013.
  • Peak annual rise in Current Deferred Tax Assets hit 125.87% in 2016, while the deepest fall reached 69.03% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $43.9 million in 2012, then grew by 17.37% to $51.6 million in 2013, then crashed by 39.54% to $31.2 million in 2014, then surged by 71.82% to $53.6 million in 2015, then crashed by 69.03% to $16.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $16.6 million, $15.7 million, and $14.2 million for Q4 2016, Q3 2016, and Q2 2016 respectively.