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
Download Data| Date | Value |
|---|---|
| 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 |