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
DateValue
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