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
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