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.

• Current Deferred Tax Assets for Q4 2016 came in at $16.6 million, down 69.03% year-over-year; the trailing twelve-month figure through Dec 2016 was $16.6 million (down 69.03% YoY), and the FY2016 annual result was $16.6 million, down 69.03% from the prior year.
• Current Deferred Tax Assets climbed to $16.6 million in Q4 2016 per HLX's latest filing, from $15.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $53.6 million in Q4 2015 and troughed at $14.2 million in Q2 2016.
• A 5-year average of $34.4 million and a median of $35.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
• 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.
• A 5-year view of Current Deferred Tax Assets shows it stood at $43.9 million in 2012, then increased by 17.37% to $51.6 million in 2013, then plunged by 39.54% to $31.2 million in 2014, then soared by 71.82% to $53.6 million in 2015, then slumped 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.