KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Patterson Uti Energy's Current Deferred Tax Assets history spans 8 years, with the latest figure at $34.9 million for Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets fell 7.7% year-over-year to $34.9 million; the TTM value through Sep 2016 reached $34.9 million, down 7.7%, while the annual FY2015 figure was $65.1 million, 75.65% up from the prior year.
  • Current Deferred Tax Assets for Q3 2016 was $34.9 million at Patterson Uti Energy, up from $28.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $116.5 million in Q1 2012 and bottomed at $28.0 million in Q2 2014.
  • The 5-year median for Current Deferred Tax Assets is $37.1 million (2014), against an average of $47.1 million.
  • The largest annual shift saw Current Deferred Tax Assets soared 121.98% in 2012 before it tumbled 63.53% in 2013.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $64.4 million in 2012, then decreased by 26.67% to $47.3 million in 2013, then fell by 21.55% to $37.1 million in 2014, then surged by 75.65% to $65.1 million in 2015, then tumbled by 46.41% to $34.9 million in 2016.
  • Per Business Quant, the three most recent readings for PTEN's Current Deferred Tax Assets are $34.9 million (Q3 2016), $28.5 million (Q2 2016), and $35.3 million (Q1 2016).