Nov (NOV) Curent Deferred Tax Liability (2009 - 2015)
Nov (NOV) posted Curent Deferred Tax Liability of $291.0 million for Q4 2015, down 18.72% sequentially from $358.0 million in Q3 2015, and down 5.83% YoY from $309.0 million in Q4 2014.
Nov (NOV) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Nov has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $291.0 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 5.83% year-over-year to $291.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $291.0 million (down 5.83% YoY) and the FY2015 annual result came in at $291.0 million, down 5.83% from the prior year.
- Curent Deferred Tax Liability retreated to $291.0 million in Q4 2015 per NOV's latest filing, from $358.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $444.0 million in Q2 2014 and troughed at $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.
- The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability slumped 52.55% in 2011, then jumped 55.61% in 2012.
- Over 5 years, Curent Deferred Tax Liability stood at $214.0 million in 2011, then surged by 55.61% to $333.0 million in 2012, then slipped by 6.31% to $312.0 million in 2013, then fell by 0.96% to $309.0 million in 2014, then fell by 5.83% to $291.0 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $291.0 million, $358.0 million, and $353.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | - |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | - |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | - |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | - |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | - |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | - |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 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 |