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| 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 |