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
DateValue
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