Innovex International (INVX) Current Deferred Tax Assets (2009 - 2016)
Innovex International's (INVX) quarterly Current Deferred Tax Assets came in at $24.5 million in Q4 2016, little changed YoY from $24.6 million in Q1 2016, and down 4.68% on a QoQ basis from $25.7 million in Q3 2016.
Innovex International (INVX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Innovex International (INVX) has 8 years of Current Deferred Tax Assets data on file, last reported at $24.5 million in Q4 2016.
- Quarterly Current Deferred Tax Assets changed 0.47% year-over-year to $24.5 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $24.5 million (changed 0.47% YoY) and the FY2016 annual result came in at $24.5 million, changed 0.47% from the prior year.
- Current Deferred Tax Assets retreated to $24.5 million in Q4 2016, from $25.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $29.5 million in Q3 2015 to a low of $20.5 million in Q4 2013.
- A 5-year average of $25.0 million and a median of $24.9 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slipped 16.52% — and 2015, when it soared 30.43%.
- Tracing INVX's Current Deferred Tax Assets over 5 years: stood at $23.8 million in 2012, then decreased by 14.04% to $20.5 million in 2013, then rose by 15.02% to $23.6 million in 2014, then gained by 4.43% to $24.6 million in 2015, then decreased by 0.47% to $24.5 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $24.5 million (Q4 2016), $25.7 million (Q3 2016), and $26.6 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Innovex International | 2.02 Bn | 1.80 Bn | 83.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 24.50 Mn |
| Dec 31, 2016 | 24.50 Mn |
| Sep 30, 2016 | 25.70 Mn |
| Sep 30, 2016 | 25.70 Mn |
| Jun 30, 2016 | 26.65 Mn |
| Jun 30, 2016 | 26.65 Mn |
| Mar 31, 2016 | 24.93 Mn |
| Mar 31, 2016 | 24.93 Mn |
| Dec 31, 2015 | 24.61 Mn |
| Dec 31, 2015 | 24.61 Mn |
| Sep 30, 2015 | 29.45 Mn |
| Sep 30, 2015 | 29.45 Mn |
| Jun 30, 2015 | 27.03 Mn |
| Jun 30, 2015 | 27.03 Mn |
| Mar 31, 2015 | 25.00 Mn |
| Mar 31, 2015 | 25.00 Mn |
| Dec 31, 2014 | 23.57 Mn |
| Dec 31, 2014 | 23.57 Mn |
| Sep 30, 2014 | 22.58 Mn |
| Sep 30, 2014 | 22.58 Mn |