Helmerich & Payne (HP) Current Deferred Tax Assets (2009 - 2015)
Helmerich & Payne (HP) posted quarterly Current Deferred Tax Assets of $17.2 million for Q3 2015, up 4.16% year-over-year from $16.5 million in Q3 2014, and up 17.46% quarter-over-quarter from $14.6 million in Q1 2015.
Helmerich & Payne (HP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Helmerich & Payne (HP) has reported Current Deferred Tax Assets for 7 consecutive years, with $17.2 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 4.16% year-over-year to $17.2 million; the TTM figure through Sep 2015 stood at $17.2 million (up 4.16% YoY), while the FY2015 annual figure was $17.2 million, up 4.16% from the prior year.
- Current Deferred Tax Assets rose 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.
- Historically, Current Deferred Tax Assets has averaged $17.4 million across 5 years, with a median of $17.3 million in 2013.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 55.62% — and 2014, when it slumped 33.43%.
- Helmerich & Payne's Current Deferred Tax Assets stood at $15.8 million in 2011, then jumped by 47.05% to $23.2 million in 2012, then decreased by 25.39% to $17.3 million in 2013, then dropped by 9.14% to $15.7 million in 2014, then advanced 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 17.21 Mn |
| Sep 30, 2015 | 17.21 Mn |
| Mar 31, 2015 | 14.65 Mn |
| Mar 31, 2015 | 14.65 Mn |
| Dec 31, 2014 | 15.74 Mn |
| Dec 31, 2014 | 15.74 Mn |
| Sep 30, 2014 | 16.52 Mn |
| Sep 30, 2014 | 16.52 Mn |
| Jun 30, 2014 | 12.17 Mn |
| Jun 30, 2014 | 12.17 Mn |
| Mar 31, 2014 | 14.00 Mn |
| Mar 31, 2014 | 14.00 Mn |
| Dec 31, 2013 | 17.32 Mn |
| Dec 31, 2013 | 17.32 Mn |
| Sep 30, 2013 | 16.41 Mn |
| Sep 30, 2013 | 16.41 Mn |
| Jun 30, 2013 | 18.28 Mn |
| Jun 30, 2013 | 18.28 Mn |
| Mar 31, 2013 | 18.50 Mn |
| Mar 31, 2013 | 18.50 Mn |