Nov (NOV) Curent Deferred Tax Liability (2009 - 2015)
Nov (NOV) reported Curent Deferred Tax Liability of $291.0 million for Q4 2015, down 5.83% on a YoY basis from $309.0 million in Q4 2014, and down 18.72% sequentially from $358.0 million in Q3 2015.
Nov (NOV) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Nov (NOV) has 7 years of Curent Deferred Tax Liability data on file, last reported at $291.0 million in Q4 2015.
- For the quarter ending Q4 2015, Curent Deferred Tax Liability fell 5.83% year-over-year to $291.0 million; the trailing twelve-month figure through Dec 2015 stood at $291.0 million (down 5.83% YoY), and the FY2015 full-year result was $291.0 million, down 5.83% from the prior year.
- Curent Deferred Tax Liability retreated to $291.0 million in Q4 2015, 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.
- A 5-year average of $331.6 million and a median of $322.5 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability plunged 52.55% in 2011 and surged 55.61% in 2012, its largest moves.
- Tracing NOV's Curent Deferred Tax Liability over 5 years: stood at $214.0 million in 2011, then surged by 55.61% to $333.0 million in 2012, then fell by 6.31% to $312.0 million in 2013, then slipped by 0.96% to $309.0 million in 2014, then slipped by 5.83% to $291.0 million in 2015.
- Business Quant data shows NOV's Curent Deferred Tax Liability at $291.0 million in Q4 2015, $358.0 million in Q3 2015, and $353.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | - |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | - |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | - |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | - |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | - |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | - |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 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 |