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| 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 |