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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

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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