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

Patterson Uti Energy recorded quarterly Current Deferred Tax Assets of $36.4 million in Q4 2016, up 4.31% quarter-over-quarter from $34.9 million in Q3 2016, and down 44.1% year-over-year from $65.1 million in Q1 2016.

Patterson Uti Energy's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $36.4 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets fell 44.1% year-over-year to $36.4 million; the TTM figure through Dec 2016 stood at $36.4 million (down 44.1% YoY), while the FY2016 annual figure 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.
  • A 5-year average of $46.6 million and a median of $36.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 121.98% in 2012 and plunged 63.53% in 2013, its largest moves.
  • Patterson Uti Energy's Current Deferred Tax Assets stood at $64.4 million in 2012, then declined by 26.67% to $47.3 million in 2013, then slipped by 21.55% to $37.1 million in 2014, then surged by 75.65% to $65.1 million in 2015, then sank by 44.1% to $36.4 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $36.4 million, $34.9 million, and $28.5 million for Q4 2016, Q3 2016, and Q2 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2016 36.40 Mn
Dec 31, 2016 36.40 Mn
Sep 30, 2016 34.90 Mn
Sep 30, 2016 34.90 Mn
Jun 30, 2016 28.49 Mn
Jun 30, 2016 28.49 Mn
Mar 31, 2016 35.27 Mn
Mar 31, 2016 35.27 Mn
Dec 31, 2015 65.12 Mn
Dec 31, 2015 65.12 Mn
Sep 30, 2015 37.81 Mn
Sep 30, 2015 37.81 Mn
Jun 30, 2015 33.88 Mn
Jun 30, 2015 33.88 Mn
Mar 31, 2015 39.93 Mn
Mar 31, 2015 39.93 Mn
Dec 31, 2014 37.08 Mn
Dec 31, 2014 37.08 Mn
Sep 30, 2014 32.32 Mn
Sep 30, 2014 32.32 Mn
Jun 30, 2014 27.96 Mn
Jun 30, 2014 27.96 Mn
Mar 31, 2014 33.85 Mn
Mar 31, 2014 33.85 Mn
Dec 31, 2013 47.26 Mn
Dec 31, 2013 47.26 Mn
Sep 30, 2013 29.18 Mn
Sep 30, 2013 29.18 Mn
Jun 30, 2013 35.72 Mn
Jun 30, 2013 35.72 Mn
Mar 31, 2013 42.51 Mn
Mar 31, 2013 42.51 Mn
Dec 31, 2012 64.44 Mn
Dec 31, 2012 64.44 Mn
Sep 30, 2012 71.29 Mn
Sep 30, 2012 71.29 Mn
Jun 30, 2012 81.93 Mn
Jun 30, 2012 81.93 Mn
Mar 31, 2012 116.54 Mn
Mar 31, 2012 116.54 Mn
Dec 31, 2011 157.38 Mn
Dec 31, 2011 157.38 Mn
Sep 30, 2011 123.83 Mn
Sep 30, 2011 123.83 Mn
Jun 30, 2011 75.80 Mn
Jun 30, 2011 75.80 Mn
Mar 31, 2011 52.50 Mn
Mar 31, 2011 52.50 Mn
Dec 31, 2010 41.94 Mn
Dec 31, 2010 41.94 Mn
Sep 30, 2010 62.31 Mn
Sep 30, 2010 62.31 Mn
Jun 30, 2010 21.32 Mn
Jun 30, 2010 21.32 Mn
Mar 31, 2010 28.08 Mn
Mar 31, 2010 28.08 Mn
Dec 31, 2009 44.24 Mn
Dec 31, 2009 44.24 Mn
Sep 30, 2009 98.06 Mn
Sep 30, 2009 98.06 Mn
Jun 30, 2009 59.67 Mn
Jun 30, 2009 59.67 Mn