Helix Energy Solutions (HLX) Current Deferred Tax Assets (2010 - 2016)
Helix Energy Solutions (HLX) posted quarterly Current Deferred Tax Assets of $16.6 million for Q4 2016, down 69.03% year-over-year from $53.6 million in Q1 2016, and up 5.65% quarter-over-quarter from $15.7 million in Q3 2016.
Helix Energy Solutions (HLX) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Helix Energy Solutions (HLX) has reported Current Deferred Tax Assets for 7 consecutive years, with $16.6 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 69.03% year-over-year to $16.6 million; the TTM figure through Dec 2016 stood at $16.6 million (down 69.03% YoY), while the FY2016 annual figure was $16.6 million, down 69.03% from the prior year.
- Current Deferred Tax Assets grew to $16.6 million in Q4 2016 per HLX's latest filing, from $15.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $53.6 million in Q4 2015 and bottomed at $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.
- 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 sank by 39.54% to $31.2 million in 2014, then jumped by 71.82% to $53.6 million in 2015, then tumbled by 69.03% to $16.6 million in 2016.
- Business Quant data shows HLX's Current Deferred Tax Assets at $16.6 million in Q4 2016, $15.7 million in Q3 2016, and $14.2 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Helix Energy Solutions | 1.53 Bn | 882.53 Mn | 56.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 16.59 Mn |
| Dec 31, 2016 | 16.59 Mn |
| Sep 30, 2016 | 15.71 Mn |
| Sep 30, 2016 | 15.71 Mn |
| Jun 30, 2016 | 14.21 Mn |
| Jun 30, 2016 | 14.21 Mn |
| Mar 31, 2016 | 53.03 Mn |
| Mar 31, 2016 | 53.03 Mn |
| Dec 31, 2015 | 53.57 Mn |
| Dec 31, 2015 | 53.57 Mn |
| Sep 30, 2015 | 36.06 Mn |
| Sep 30, 2015 | 36.06 Mn |
| Jun 30, 2015 | 32.33 Mn |
| Jun 30, 2015 | 32.33 Mn |
| Mar 31, 2015 | 23.48 Mn |
| Mar 31, 2015 | 23.48 Mn |
| Dec 31, 2014 | 31.18 Mn |
| Dec 31, 2014 | 31.18 Mn |
| Sep 30, 2014 | 26.34 Mn |
| Sep 30, 2014 | 26.34 Mn |