Nov (NOV) Current Deferred Tax Assets (2009 - 2015)

Nov's (NOV) quarterly Current Deferred Tax Assets came in at $376.0 million in Q4 2015, down 15.88% year-on-year from $447.0 million in Q4 2014, and down 3.84% quarter-over-quarter from $391.0 million in Q3 2015.

Nov (NOV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Nov has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $376.0 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $376.0 million, down 15.88% year-over-year; the trailing twelve-month figure through Dec 2015 was $376.0 million (down 15.88% YoY), and the FY2015 annual result was $376.0 million, down 15.88% from the prior year.
  • Current Deferred Tax Assets came in at $376.0 million for Q4 2015 at Nov, down from $391.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $447.0 million in Q4 2014 to a low of $282.0 million in Q3 2011.
  • The 5-year median for Current Deferred Tax Assets is $350.5 million (2012), against an average of $347.5 million.
  • Across the five-year window, Current Deferred Tax Assets soared 30.87% in 2011 and decreased 15.88% in 2015, its largest moves.
  • Nov's Current Deferred Tax Assets stood at $336.0 million in 2011, then rose by 3.87% to $349.0 million in 2012, then gained by 6.88% to $373.0 million in 2013, then grew by 19.84% to $447.0 million in 2014, then decreased by 15.88% to $376.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $376.0 million (Q4 2015), $391.0 million (Q3 2015), and $381.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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 376.00 Mn
Dec 31, 2015 376.00 Mn
Sep 30, 2015 391.00 Mn
Sep 30, 2015 391.00 Mn
Jun 30, 2015 381.00 Mn
Jun 30, 2015 381.00 Mn
Mar 31, 2015 378.00 Mn
Mar 31, 2015 378.00 Mn
Dec 31, 2014 447.00 Mn
Dec 31, 2014 447.00 Mn
Sep 30, 2014 399.00 Mn
Sep 30, 2014 399.00 Mn
Jun 30, 2014 331.00 Mn
Jun 30, 2014 331.00 Mn
Mar 31, 2014 325.00 Mn
Mar 31, 2014 325.00 Mn
Dec 31, 2013 373.00 Mn
Dec 31, 2013 373.00 Mn
Sep 30, 2013 370.00 Mn
Sep 30, 2013 370.00 Mn