Innovex International (INVX) Current Deferred Tax Assets (2009 - 2016)

Innovex International (INVX) posted Current Deferred Tax Assets of $24.5 million for Q4 2016, down 4.68% on a QoQ basis from $25.7 million in Q3 2016, and little changed year-over-year from $24.6 million in Q1 2016.

Innovex International (INVX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Innovex International's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $24.5 million for 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 was $24.5 million for Q4 2016 at Innovex International, down from $25.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $29.5 million in Q3 2015 and bottomed at $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 fell 16.52% — and 2015, when it soared 30.43%.
  • Innovex International's Current Deferred Tax Assets stood at $23.8 million in 2012, then dropped by 14.04% to $20.5 million in 2013, then advanced by 15.02% to $23.6 million in 2014, then climbed by 4.43% to $24.6 million in 2015, then dropped by 0.47% to $24.5 million in 2016.
  • Business Quant data shows INVX's Current Deferred Tax Assets at $24.5 million in Q4 2016, $25.7 million in Q3 2016, and $26.6 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Innovex International 1.85 Bn 1.64 Bn 84.51 Mn

Historic Data

Download Data
DateValue
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