Nov (NOV) Current Deferred Tax Assets (2009 - 2015)
Nov (NOV) posted Current Deferred Tax Assets of $376.0 million for Q4 2015, down 3.84% sequentially from $391.0 million in Q3 2015, and down 15.88% YoY from $447.0 million in Q4 2014.
Nov (NOV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Nov has reported Current Deferred Tax Assets for 7 years, with the latest figure at $376.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 15.88% year-over-year to $376.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $376.0 million (down 15.88% YoY) and the FY2015 annual result came in at $376.0 million, down 15.88% from the prior year.
- Current Deferred Tax Assets slipped to $376.0 million in Q4 2015 per NOV's latest filing, from $391.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $447.0 million in Q4 2014 and troughed at $282.0 million in Q3 2011.
- A 5-year average of $347.5 million and a median of $350.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 30.87% in 2011, then dropped 15.88% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $336.0 million in 2011, then advanced by 3.87% to $349.0 million in 2012, then climbed by 6.88% to $373.0 million in 2013, then rose by 19.84% to $447.0 million in 2014, then dropped by 15.88% to $376.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $376.0 million, $391.0 million, and $381.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |