Nabors Industries (NBR) Current Deferred Tax Assets (2009 - 2014)
Nabors Industries (NBR) posted quarterly Current Deferred Tax Assets of $118.2 million for Q4 2014, down 2.54% year-over-year from $121.3 million in Q4 2013, and up 28.74% on a QoQ basis from $91.8 million in Q3 2014.
Nabors Industries (NBR) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Nabors Industries has reported Current Deferred Tax Assets for 6 years, with the latest figure at $118.2 million in Q4 2014.
- Current Deferred Tax Assets for Q4 2014 came in at $118.2 million, down 2.54% year-over-year; the trailing twelve-month figure through Dec 2014 was $118.2 million (down 2.54% YoY), and the FY2014 annual result was $118.2 million, down 2.54% from the prior year.
- Current Deferred Tax Assets improved to $118.2 million in Q4 2014, from $91.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $239.2 million in Q3 2013 and troughed at $29.3 million in Q3 2010.
- A 5-year average of $109.1 million and a median of $111.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The largest YoY upside for Current Deferred Tax Assets was 462.92% in 2010 against a maximum downside of 74.82% in 2010.
- A 5-year view of Current Deferred Tax Assets shows it stood at $31.5 million in 2010, then jumped by 305.82% to $127.9 million in 2011, then slipped by 13.6% to $110.5 million in 2012, then gained by 9.81% to $121.3 million in 2013, then retreated by 2.54% to $118.2 million in 2014.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $118.2 million in Q4 2014, $91.8 million in Q3 2014, and $87.4 million in Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 118.23 Mn |
| Dec 31, 2014 | 118.23 Mn |
| Sep 30, 2014 | 91.84 Mn |
| Sep 30, 2014 | 91.84 Mn |
| Jun 30, 2014 | 87.35 Mn |
| Jun 30, 2014 | 87.35 Mn |
| Mar 31, 2014 | 133.67 Mn |
| Mar 31, 2014 | 133.67 Mn |
| Dec 31, 2013 | 121.32 Mn |
| Dec 31, 2013 | 121.32 Mn |
| Sep 30, 2013 | 239.17 Mn |
| Sep 30, 2013 | 239.17 Mn |
| Jun 30, 2013 | 103.78 Mn |
| Jun 30, 2013 | 103.78 Mn |
| Mar 31, 2013 | 92.31 Mn |
| Mar 31, 2013 | 92.31 Mn |
| Dec 31, 2012 | 110.48 Mn |
| Dec 31, 2012 | 110.48 Mn |
| Sep 30, 2012 | 111.67 Mn |
| Sep 30, 2012 | 111.67 Mn |