Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015)
Patterson Uti Energy (PTEN) posted Curent Deferred Tax Liability of $12.8 million for Q4 2015, down 6.06% sequentially from $13.6 million in Q4 2014, and down 6.06% YoY from $13.6 million in Q4 2014.
Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Patterson Uti Energy has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $12.8 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 6.06% year-over-year to $12.8 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $12.8 million (down 6.06% YoY) and the FY2015 annual result came in at $12.8 million, down 6.06% from the prior year.
- Curent Deferred Tax Liability declined to $12.8 million in Q4 2015 per PTEN's latest filing, from $13.6 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $14.7 million in Q4 2011 and troughed at $11.5 million in Q4 2012.
- A 5-year average of $13.4 million and a median of $13.6 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability dropped 21.64% in 2012, then grew 24.58% in 2013.
- Over 5 years, Curent Deferred Tax Liability stood at $14.7 million in 2011, then decreased by 21.64% to $11.5 million in 2012, then gained by 24.58% to $14.3 million in 2013, then retreated by 4.72% to $13.6 million in 2014, then slipped by 6.06% to $12.8 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $12.8 million, $13.6 million, and $14.3 million for Q4 2015, Q4 2014, and Q4 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn | - |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn | - |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn | - |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn | - |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn | - |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn | - |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn | - |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 12.81 Mn |
| Dec 31, 2015 | 12.81 Mn |
| Dec 31, 2014 | 13.63 Mn |
| Dec 31, 2014 | 13.63 Mn |
| Dec 31, 2013 | 14.31 Mn |
| Dec 31, 2013 | 14.31 Mn |
| Dec 31, 2012 | 11.48 Mn |
| Dec 31, 2012 | 11.48 Mn |
| Dec 31, 2011 | 14.66 Mn |
| Dec 31, 2011 | 14.66 Mn |
| Dec 31, 2010 | 15.13 Mn |
| Dec 31, 2010 | 15.13 Mn |
| Dec 31, 2009 | 11.36 Mn |
| Dec 31, 2009 | 11.36 Mn |