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
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