Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015)
Patterson Uti Energy's (PTEN) quarterly Curent Deferred Tax Liability came in at $12.8 million in Q4 2015, down 6.06% year-on-year from $13.6 million in Q4 2014, and down 6.06% quarter-over-quarter from $13.6 million in Q4 2014.
Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Patterson Uti Energy has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $12.8 million for Q4 2015.
- Curent Deferred Tax Liability for Q4 2015 came in at $12.8 million, down 6.06% year-over-year; the trailing twelve-month figure through Dec 2015 was $12.8 million (down 6.06% YoY), and the FY2015 annual result was $12.8 million, down 6.06% from the prior year.
- Curent Deferred Tax Liability came in at $12.8 million for Q4 2015 at Patterson Uti Energy, down from $13.6 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $14.7 million in Q4 2011 to a low of $11.5 million in Q4 2012.
- The 5-year median for Curent Deferred Tax Liability is $13.6 million (2014), against an average of $13.4 million.
- Across the five-year window, Curent Deferred Tax Liability decreased 21.64% in 2012 and advanced 24.58% in 2013, its largest moves.
- Patterson Uti Energy's Curent Deferred Tax Liability stood at $14.7 million in 2011, then fell by 21.64% to $11.5 million in 2012, then increased by 24.58% to $14.3 million in 2013, then declined by 4.72% to $13.6 million in 2014, then retreated by 6.06% to $12.8 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $12.8 million (Q4 2015), $13.6 million (Q4 2014), and $14.3 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn | - |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn | - |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn | - |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn | - |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn | - |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn | - |
| 7 | Sable Offshore | 1.56 Bn | 1.51 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.45 Bn | 1.33 Bn | 290.08 Mn | - |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - | - |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 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 |