Patterson Uti Energy (PTEN) Curent Deferred Tax Liability (2009 - 2015)
Patterson Uti Energy recorded quarterly Curent Deferred Tax Liability of $12.8 million in Q4 2015, down 6.06% quarter-over-quarter from $13.6 million in Q4 2014, and down 6.06% year-over-year from $13.6 million in Q4 2014.
Patterson Uti Energy's Curent Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $12.8 million for Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability fell 6.06% year-over-year to $12.8 million; the TTM figure through Dec 2015 stood at $12.8 million (down 6.06% YoY), while the FY2015 annual figure 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.
- 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.
- Across the five-year window, Curent Deferred Tax Liability slipped 21.64% in 2012 and climbed 24.58% in 2013, its largest moves.
- Patterson Uti Energy's Curent Deferred Tax Liability stood at $14.7 million in 2011, then retreated by 21.64% to $11.5 million in 2012, then rose by 24.58% to $14.3 million in 2013, then fell by 4.72% to $13.6 million in 2014, then decreased 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 (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 157.47 Bn | 157.41 Bn | 120.82 Mn | - |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | - |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | - |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | - |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | - |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | - |
| 7 | Sable Offshore | 2.10 Bn | 2.05 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.49 Bn | 1.37 Bn | 290.08 Mn | - |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | - |
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 |