Nov NOV
NYSE NOV
$20.42 +0.15 (+0.74%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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