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

Nov (NOV) reported Current Deferred Tax Assets of $376.0 million for Q4 2015, down 15.88% on a YoY basis from $447.0 million in Q4 2014, and down 3.84% sequentially from $391.0 million in Q3 2015.

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

Nov (NOV) has 7 years of Current Deferred Tax Assets data on file, last reported at $376.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets fell 15.88% year-over-year to $376.0 million; the trailing twelve-month figure through Dec 2015 stood at $376.0 million (down 15.88% YoY), and the FY2015 full-year result was $376.0 million, down 15.88% from the prior year.
  • Current Deferred Tax Assets slipped to $376.0 million in Q4 2015, 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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets soared 30.87% in 2011 and decreased 15.88% in 2015, its largest moves.
  • Tracing NOV's Current Deferred Tax Assets over 5 years: stood at $336.0 million in 2011, then increased by 3.87% to $349.0 million in 2012, then rose by 6.88% to $373.0 million in 2013, then climbed by 19.84% to $447.0 million in 2014, then retreated by 15.88% to $376.0 million in 2015.
  • Business Quant data shows NOV's Current Deferred Tax Assets at $376.0 million in Q4 2015, $391.0 million in Q3 2015, and $381.0 million in Q2 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 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