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| 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 |