Patterson Uti Energy PTEN
NASDAQ PTEN
$11.25 +0.33 (+3.02%)
As of: Oct 1, 2026 · 3:03 PM EDT

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

Updated

Patterson Uti Energy (PTEN) reported Current Deferred Tax Assets of $36.4 million for Q4 2016, down 44.1% from $65.12 million a year earlier but up 4.3% from the prior quarter.

Analysis

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

Dating back to Q2 2009, Patterson Uti Energy's Current Deferred Tax Assets record includes 31 quarters.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of -25.4% (FY2011 to FY2016).
  • By year, Current Deferred Tax Assets came in at $65.12 million in FY2015 (+75.6%), $37.08 million in FY2014 (-21.5%), $47.26 million in FY2013 (-26.7%) and $64.44 million in FY2012 (-59.1%).
  • Five-year quarterly Current Deferred Tax Assets spans a low of $27.96 million in Q2 2014 and a high of $116.54 million in Q1 2012.
  • Year over year, Current Deferred Tax Assets has now declined in each of the last four quarters, with growth averaging 6.5% over the last eight quarters.
  • The high point for year-over-year Current Deferred Tax Assets in five years was Q1 2012 (growth of 122.0%); the low point was Q1 2013 (a decline of 63.5%).
  • Per Business Quant data, the three quarters before Q4 2016 came in at $34.9 million (Q3 2016), $28.49 million (Q2 2016) and $35.27 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 72.31 Bn 69.42 Bn 1.40 Bn
2 Baker Hughes 54.50 Bn 17.77 Bn 1.58 Bn
3 TechnipFMC 26.69 Bn 22.84 Bn 684.70 Mn
4 Halliburton 26.49 Bn 18.25 Bn 804.00 Mn
5 Nov 6.70 Bn 1.49 Bn 521.00 Mn
6 Noble 6.66 Bn 4.59 Bn 239.27 Mn
7 Transocean 5.85 Bn 3.56 Bn 358.00 Mn
8 Weatherford International 5.65 Bn 1.58 Bn 333.00 Mn
9 Valaris 5.44 Bn 3.06 Bn 123.70 Mn
10 Patterson Uti Energy 4.16 Bn 3.02 Bn 280.64 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2016 36.40 Mn
Sep 30, 2016 34.90 Mn
Jun 30, 2016 28.49 Mn
Mar 31, 2016 35.27 Mn
Dec 31, 2015 65.12 Mn
Sep 30, 2015 37.81 Mn
Jun 30, 2015 33.88 Mn
Mar 31, 2015 39.93 Mn
Dec 31, 2014 37.08 Mn
Sep 30, 2014 32.32 Mn
Jun 30, 2014 27.96 Mn
Mar 31, 2014 33.85 Mn
Dec 31, 2013 47.26 Mn
Sep 30, 2013 29.18 Mn
Jun 30, 2013 35.72 Mn
Mar 31, 2013 42.51 Mn
Dec 31, 2012 64.44 Mn
Sep 30, 2012 71.29 Mn
Jun 30, 2012 81.93 Mn
Mar 31, 2012 116.54 Mn
API Access

Patterson Uti Energy Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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