Helmerich & Payne (HP) Current Deferred Tax Assets (2009 - 2015)

Helmerich & Payne (HP) has 7 years of Current Deferred Tax Assets data on file, last reported at $17.2 million in Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $17.2 million, up 4.16% year-over-year; the trailing twelve-month figure through Sep 2015 was $17.2 million (up 4.16% YoY), and the FY2015 annual result was $17.2 million, up 4.16% from the prior year.
• Current Deferred Tax Assets advanced to $17.2 million in Q3 2015 per HP's latest filing, from $14.6 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $23.2 million in Q4 2012 and troughed at $12.2 million in Q2 2014.
• A 5-year average of $17.4 million and a median of $17.3 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets surged 55.62% in 2011, then slumped 33.43% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $15.8 million in 2011, then soared by 47.05% to $23.2 million in 2012, then retreated by 25.39% to $17.3 million in 2013, then slipped by 9.14% to $15.7 million in 2014, then gained by 9.32% to $17.2 million in 2015.
• Business Quant data shows HP's Current Deferred Tax Assets at $17.2 million in Q3 2015, $14.6 million in Q1 2015, and $15.7 million in Q4 2014.