Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Nine Energy Service (NINE) Deferred Taxes (2017 - 2020)

Historic Deferred Taxes for Nine Energy Service (NINE) over the last 4 years, with Q1 2020 value amounting to -$1.6 million.

  • Nine Energy Service's Deferred Taxes fell 23221.76% to -$1.6 million in Q1 2020 from the same period last year, while for Dec 2020 it was -$1.6 million, marking a year-over-year increase of 6330.02%. This contributed to the annual value of -$1.6 million for FY2020, which is 6330.02% up from last year.
  • Nine Energy Service's Deferred Taxes amounted to -$1.6 million in Q1 2020, which was down 23221.76% from -$1.5 million recorded in Q4 2019.
  • Over the past 5 years, Nine Energy Service's Deferred Taxes peaked at $2.2 million during Q1 2017, and registered a low of -$8.4 million during Q4 2017.
  • For the 4-year period, Nine Energy Service's Deferred Taxes averaged around -$833230.8, with its median value being -$47000.0 (2018).
  • As far as peak fluctuations go, Nine Energy Service's Deferred Taxes surged by 110571.43% in 2018, and later tumbled by 206567.16% in 2019.
  • Quarter analysis of 4 years shows Nine Energy Service's Deferred Taxes stood at -$8.4 million in 2017, then skyrocketed by 99.21% to -$67000.0 in 2018, then plummeted by 2065.67% to -$1.5 million in 2019, then dropped by 9.44% to -$1.6 million in 2020.
  • Its last three reported values are -$1.6 million in Q1 2020, -$1.5 million for Q4 2019, and $143000.0 during Q3 2019.