Oil States International (OIS) Current Deferred Tax Assets (2014 - 2016)
Oil States International (OIS) posted Current Deferred Tax Assets of $430000.0 for Q4 2016, down 33.33% sequentially from $645000.0 in Q3 2016, and down 96.27% YoY from $11.5 million in Q1 2016.
Oil States International (OIS) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Oil States International has reported Current Deferred Tax Assets for 3 years, with the latest figure at $430000.0 in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 96.27% year-over-year to $430000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $430000.0 (down 96.27% YoY) and the FY2016 annual result came in at $430000.0, down 96.27% from the prior year.
- Current Deferred Tax Assets fell to $430000.0 in Q4 2016 per OIS's latest filing, from $645000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $17.7 million in Q4 2014 and troughed at $430000.0 in Q4 2016.
- A 3-year average of $7.7 million and a median of $7.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets sank 35.07% in 2015, then slumped 96.27% in 2016.
- Over 3 years, Current Deferred Tax Assets stood at $17.7 million in 2014, then tumbled by 35.07% to $11.5 million in 2015, then plunged by 96.27% to $430000.0 in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $430000.0, $645000.0, and $2.7 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | Oil States International | 506.43 Mn | 486.63 Mn | 38.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 430,000.00 |
| Dec 31, 2016 | 430,000.00 |
| Sep 30, 2016 | 645,000.00 |
| Sep 30, 2016 | 645,000.00 |
| Jun 30, 2016 | 2.72 Mn |
| Jun 30, 2016 | 2.72 Mn |
| Mar 31, 2016 | 2.29 Mn |
| Mar 31, 2016 | 2.29 Mn |
| Dec 31, 2015 | 11.52 Mn |
| Dec 31, 2015 | 11.52 Mn |
| Sep 30, 2015 | 13.54 Mn |
| Sep 30, 2015 | 13.54 Mn |
| Jun 30, 2015 | 12.93 Mn |
| Jun 30, 2015 | 12.93 Mn |
| Dec 31, 2014 | 17.74 Mn |
| Dec 31, 2014 | 17.74 Mn |