NPK International (NPKI) Curent Deferred Tax Liability (2011 - 2012)
NPK International (NPKI) posted Curent Deferred Tax Liability of $519000.0 for Q4 2012, up 44.17% sequentially from $360000.0 in Q4 2011, and up 44.17% YoY from $360000.0 in Q1 2012.
NPK International (NPKI) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
NPK International has reported Curent Deferred Tax Liability for 2 years, with the latest figure at $519000.0 in Q4 2012.
- Quarterly Curent Deferred Tax Liability rose 44.17% year-over-year to $519000.0 in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $519000.0 (up 44.17% YoY) and the FY2012 annual result came in at $519000.0, up 44.17% from the prior year.
- Curent Deferred Tax Liability rose to $519000.0 in Q4 2012 per NPKI's latest filing, from $360000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $519000.0 in Q4 2012 and troughed at $360000.0 in Q4 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 | NPK International | 1.15 Bn | 1.14 Bn | 30.16 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 |