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

Patterson Uti Energy (PTEN) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $36.4 million as the latest value for Q4 2016.

  • Quarterly Current Deferred Tax Assets fell 44.1% to $36.4 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $36.4 million through Dec 2016, down 44.1% year-over-year, with the annual reading at $36.4 million for FY2016, 44.1% down from the prior year.
  • Current Deferred Tax Assets hit $36.4 million in Q4 2016 for 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.
  • Historically, Current Deferred Tax Assets has averaged $47.3 million across 5 years, with a median of $37.1 million in 2015.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 121.98% in 2012 and later crashed 63.53% in 2013.
  • Year by year, Current Deferred Tax Assets stood at $64.4 million in 2012, then fell by 26.67% to $47.3 million in 2013, then grew by 7.29% to $50.7 million in 2014, then grew by 28.43% to $65.1 million in 2015, then tumbled by 44.1% to $36.4 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for PTEN at $36.4 million in Q4 2016, $34.9 million in Q3 2016, and $28.5 million in Q2 2016.