Oil States International (OIS) Current Deferred Tax Assets (2014 - 2016)
Oil States International (OIS) reported Current Deferred Tax Assets of $430000.0 for Q4 2016, down 96.27% on a YoY basis from $11.5 million in Q1 2016, and down 33.33% sequentially from $645000.0 in Q3 2016.
Oil States International (OIS) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Oil States International (OIS) has 3 years of Current Deferred Tax Assets data on file, last reported at $430000.0 in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets fell 96.27% year-over-year to $430000.0; the trailing twelve-month figure through Dec 2016 stood at $430000.0 (down 96.27% YoY), and the FY2016 full-year result was $430000.0, down 96.27% from the prior year.
- Current Deferred Tax Assets fell to $430000.0 in Q4 2016, from $645000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $17.7 million in Q4 2014 to a low of $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.
- Across the five-year window, Current Deferred Tax Assets tumbled 35.07% in 2015 and plunged 96.27% in 2016, its largest moves.
- Tracing OIS's Current Deferred Tax Assets over 3 years: stood at $17.7 million in 2014, then plunged by 35.07% to $11.5 million in 2015, then sank by 96.27% to $430000.0 in 2016.
- Business Quant data shows OIS's Current Deferred Tax Assets at $430000.0 in Q4 2016, $645000.0 in Q3 2016, and $2.7 million in Q2 2016.
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 | Oil States International | 505.97 Mn | 436.05 Mn | 19.39 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 |