Oil States International (OIS) Current Deferred Tax Assets (2014 - 2016)
Oil States International's (OIS) quarterly Current Deferred Tax Assets came in at $430000.0 in Q4 2016, down 96.27% year-on-year from $11.5 million in Q1 2016, and down 33.33% quarter-over-quarter from $645000.0 in Q3 2016.
Oil States International (OIS) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Oil States International has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $430000.0 for Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $430000.0, down 96.27% year-over-year; the trailing twelve-month figure through Dec 2016 was $430000.0 (down 96.27% YoY), and the FY2016 annual result was $430000.0, down 96.27% from the prior year.
- Current Deferred Tax Assets came in at $430000.0 for Q4 2016 at Oil States International, down 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.
- The 3-year median for Current Deferred Tax Assets is $7.1 million (2015), against an average of $7.7 million.
- Across the five-year window, Current Deferred Tax Assets sank 35.07% in 2015 and slumped 96.27% in 2016, its largest moves.
- Oil States International's 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.
- The last three Current Deferred Tax Assets figures came in at $430000.0 (Q4 2016), $645000.0 (Q3 2016), and $2.7 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Oil States International | 476.62 Mn | 406.71 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 |