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Ratios

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

Helix Energy Solutions has reported Current Deferred Tax Assets over the past 7 years, most recently at $16.6 million 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 was $16.6 million for Q4 2016 at Helix Energy Solutions, up 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.
  • The 5-year median for Current Deferred Tax Assets is $35.0 million (2013), against an average of $34.4 million.
  • The largest YoY upside for Current Deferred Tax Assets was 125.87% in 2016 against a maximum downside of 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 plummeted by 39.54% to $31.2 million in 2014, then soared by 71.82% to $53.6 million in 2015, then plummeted 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).