Innovex International (INVX) Current Deferred Tax Assets (2009 - 2016)
Innovex International (INVX) reported Current Deferred Tax Assets of $24.5 million for Q4 2016, little changed on a YoY basis from $24.6 million in Q1 2016, and down 4.68% quarter-over-quarter from $25.7 million in Q3 2016.
Innovex International (INVX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Innovex International has reported Current Deferred Tax Assets for 8 years, with the latest figure at $24.5 million in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets changed 0.47% year-over-year to $24.5 million; the trailing twelve-month figure through Dec 2016 stood at $24.5 million (changed 0.47% YoY), and the FY2016 full-year result was $24.5 million, changed 0.47% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $24.5 million, down from $25.7 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $29.5 million in Q3 2015, with the low at $20.5 million in Q4 2013.
- Historically, Current Deferred Tax Assets has averaged $25.0 million across 5 years, with a median of $24.9 million in 2013.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slipped 16.52% — and 2015, when it soared 30.43%.
- Innovex International's Current Deferred Tax Assets 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 | 83.64 Bn | 81.43 Bn | 4.67 Bn |
| 2 | Baker Hughes | 63.03 Bn | 48.45 Bn | 1.51 Bn |
| 3 | Halliburton | 33.15 Bn | 31.20 Bn | 2.04 Bn |
| 4 | TechnipFMC | 27.40 Bn | 26.13 Bn | 1.49 Bn |
| 5 | Enerflex | 8.81 Bn | 8.75 Bn | - |
| 6 | Nov | 7.52 Bn | 6.24 Bn | 119.00 Mn |
| 7 | Weatherford International | 7.29 Bn | 6.24 Bn | 876.00 Mn |
| 8 | Archrock | 6.12 Bn | 6.11 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.77 Bn | 5.68 Bn | 222.88 Mn |
| 10 | Innovex International | 1.97 Bn | 1.77 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 |