NPK International (NPKI) Curent Deferred Tax Liability (2011 - 2012)
NPK International's (NPKI) quarterly Curent Deferred Tax Liability came in at $519000.0 in Q4 2012, up 44.17% year-on-year from $360000.0 in Q1 2012, and up 44.17% quarter-over-quarter from $360000.0 in Q4 2011.
NPK International (NPKI) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
NPK International has disclosed Curent Deferred Tax Liability across 2 years of filings, most recently posting $519000.0 for Q4 2012.
- Curent Deferred Tax Liability for Q4 2012 came in at $519000.0, up 44.17% year-over-year; the trailing twelve-month figure through Dec 2012 was $519000.0 (up 44.17% YoY), and the FY2012 annual result was $519000.0, up 44.17% from the prior year.
- Curent Deferred Tax Liability came in at $519000.0 for Q4 2012 at NPK International, up from $360000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $519000.0 in Q4 2012 to a low of $360000.0 in Q4 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 71.76 Bn | 69.55 Bn | 4.67 Bn | - |
| 2 | Baker Hughes | 57.63 Bn | 43.04 Bn | 1.51 Bn | - |
| 3 | Halliburton | 29.21 Bn | 27.25 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 25.99 Bn | 24.72 Bn | 1.49 Bn | - |
| 5 | Enerflex | 8.61 Bn | 8.55 Bn | - | - |
| 6 | Nov | 6.73 Bn | 5.44 Bn | 119.00 Mn | - |
| 7 | Weatherford International | 6.59 Bn | 5.54 Bn | 876.00 Mn | - |
| 8 | Archrock | 6.43 Bn | 6.42 Bn | 247.42 Mn | - |
| 9 | Kodiak Gas Services | 5.96 Bn | 5.87 Bn | 222.88 Mn | - |
| 10 | NPK International | 1.34 Bn | 1.34 Bn | 27.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 519,000.00 |
| Dec 31, 2012 | 519,000.00 |
| Dec 31, 2011 | 360,000.00 |
| Dec 31, 2011 | 360,000.00 |