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
DateValue
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