Patterson Uti Energy (PTEN) Current Deferred Tax Assets (2009 - 2016)

Patterson Uti Energy has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $36.4 million for Q4 2016.

• Current Deferred Tax Assets for Q4 2016 came in at $36.4 million, down 44.1% year-over-year; the trailing twelve-month figure through Dec 2016 was $36.4 million (down 44.1% YoY), and the FY2016 annual result was $36.4 million, down 44.1% from the prior year.
• Current Deferred Tax Assets came in at $36.4 million for Q4 2016 at Patterson Uti Energy, up from $34.9 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $116.5 million in Q1 2012 to a low of $28.0 million in Q2 2014.
• The 5-year median for Current Deferred Tax Assets is $36.7 million (2014), against an average of $46.6 million.
• Across the five-year window, Current Deferred Tax Assets surged 121.98% in 2012 and sank 63.53% in 2013, its largest moves.
• Patterson Uti Energy's Current Deferred Tax Assets stood at $64.4 million in 2012, then dropped by 26.67% to $47.3 million in 2013, then decreased by 21.55% to $37.1 million in 2014, then jumped by 75.65% to $65.1 million in 2015, then slumped by 44.1% to $36.4 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $36.4 million (Q4 2016), $34.9 million (Q3 2016), and $28.5 million (Q2 2016), per Business Quant data.