Helix Energy Solutions (HLX) Current Deferred Tax Assets (2010 - 2016)

Helix Energy Solutions (HLX) has 7 years of Current Deferred Tax Assets data on file, last reported at $16.6 million in Q4 2016.

• On a quarterly basis, Current Deferred Tax Assets fell 69.03% year-over-year to $16.6 million in Q4 2016; TTM through Dec 2016 was $16.6 million, a 69.03% decrease from a year earlier, with the FY2016 full-year figure at $16.6 million, down 69.03% from the prior year.
• Current Deferred Tax Assets for Q4 2016 stood at $16.6 million, up from $15.7 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for HLX reached as high as $53.6 million in Q4 2015 and fell as low as $14.2 million in Q2 2016.
• Historically, Current Deferred Tax Assets has averaged $34.4 million across 5 years, with a median of $35.0 million in 2013.
• On a YoY basis, Current Deferred Tax Assets climbed as much as 125.87% in 2016 and fell as far as 69.03% in 2016.
• Year by year, Current Deferred Tax Assets stood at $43.9 million in 2012, then advanced by 17.37% to $51.6 million in 2013, then sank by 39.54% to $31.2 million in 2014, then soared by 71.82% to $53.6 million in 2015, then tumbled by 69.03% to $16.6 million in 2016.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $16.6 million in Q4 2016, $15.7 million in Q3 2016, and $14.2 million in Q2 2016.