Nov (NOV) Curent Deferred Tax Liability (2009 - 2015)
Nov's (NOV) quarterly Curent Deferred Tax Liability came in at $291.0 million in Q4 2015, down 5.83% year-on-year from $309.0 million in Q4 2014, and down 18.72% quarter-over-quarter from $358.0 million in Q3 2015.
Nov (NOV) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Nov has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $291.0 million for Q4 2015.
- Curent Deferred Tax Liability for Q4 2015 came in at $291.0 million, down 5.83% year-over-year; the trailing twelve-month figure through Dec 2015 was $291.0 million (down 5.83% YoY), and the FY2015 annual result was $291.0 million, down 5.83% from the prior year.
- Curent Deferred Tax Liability came in at $291.0 million for Q4 2015 at Nov, down from $358.0 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $444.0 million in Q2 2014 to a low of $214.0 million in Q4 2011.
- The 5-year median for Curent Deferred Tax Liability is $322.5 million (2012), against an average of $331.6 million.
- Across the five-year window, Curent Deferred Tax Liability slumped 52.55% in 2011 and surged 55.61% in 2012, its largest moves.
- Nov's Curent Deferred Tax Liability stood at $214.0 million in 2011, then soared by 55.61% to $333.0 million in 2012, then retreated by 6.31% to $312.0 million in 2013, then dropped by 0.96% to $309.0 million in 2014, then dropped by 5.83% to $291.0 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $291.0 million (Q4 2015), $358.0 million (Q3 2015), and $353.0 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | - |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | - |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | - |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | - |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | - |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | - |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | - |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 291.00 Mn |
| Dec 31, 2015 | 291.00 Mn |
| Sep 30, 2015 | 358.00 Mn |
| Sep 30, 2015 | 358.00 Mn |
| Jun 30, 2015 | 353.00 Mn |
| Jun 30, 2015 | 353.00 Mn |
| Mar 31, 2015 | 299.00 Mn |
| Mar 31, 2015 | 299.00 Mn |
| Dec 31, 2014 | 309.00 Mn |
| Dec 31, 2014 | 309.00 Mn |
| Sep 30, 2014 | 405.00 Mn |
| Sep 30, 2014 | 405.00 Mn |
| Jun 30, 2014 | 444.00 Mn |
| Jun 30, 2014 | 444.00 Mn |
| Mar 31, 2014 | 427.00 Mn |
| Mar 31, 2014 | 427.00 Mn |
| Dec 31, 2013 | 312.00 Mn |
| Dec 31, 2013 | 312.00 Mn |
| Sep 30, 2013 | 335.00 Mn |
| Sep 30, 2013 | 335.00 Mn |