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.

• Quarterly Current Deferred Tax Assets rose 4.16% year-over-year to $17.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $17.2 million (up 4.16% YoY) and the FY2015 annual result came in at $17.2 million, up 4.16% from the prior year.
• Current Deferred Tax Assets climbed to $17.2 million in Q3 2015 per HP's latest filing, from $14.6 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $23.2 million in Q4 2012 and bottomed at $12.2 million in Q2 2014.
• The 5-year median for Current Deferred Tax Assets is $17.3 million (2013), against an average of $17.4 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 55.62%; it then plunged 33.43% in 2014.
• Tracing HP's Current Deferred Tax Assets over 5 years: stood at $15.8 million in 2011, then jumped by 47.05% to $23.2 million in 2012, then declined by 25.39% to $17.3 million in 2013, then retreated by 9.14% to $15.7 million in 2014, then increased by 9.32% to $17.2 million in 2015.
• Per Business Quant, the three latest HP Current Deferred Tax Assets figures stand at $17.2 million (Q3 2015), $14.6 million (Q1 2015), and $15.7 million (Q4 2014).

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