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)ReceivablesReceivables - NetRetained 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)

Historic Current Deferred Tax Assets for Patterson Uti Energy (PTEN) over the last 8 years, with Q4 2016 value amounting to $36.4 million.

  • Patterson Uti Energy's Current Deferred Tax Assets fell 4410.41% to $36.4 million in Q4 2016 from the same period last year, while for Dec 2016 it was $36.4 million, marking a year-over-year decrease of 4410.41%. This contributed to the annual value of $36.4 million for FY2016, which is 4410.41% down from last year.
  • As of Q4 2016, Patterson Uti Energy's Current Deferred Tax Assets stood at $36.4 million, which was down 4410.41% from $34.9 million recorded in Q3 2016.
  • Over the past 5 years, Patterson Uti Energy's Current Deferred Tax Assets peaked at $116.5 million during Q1 2012, and registered a low of $28.0 million during Q2 2014.
  • For the 5-year period, Patterson Uti Energy's Current Deferred Tax Assets averaged around $47.3 million, with its median value being $37.1 million (2015).
  • In the last 5 years, Patterson Uti Energy's Current Deferred Tax Assets skyrocketed by 12198.24% in 2012 and then crashed by 6352.85% in 2013.
  • Quarter analysis of 5 years shows Patterson Uti Energy's Current Deferred Tax Assets stood at $64.4 million in 2012, then decreased by 26.67% to $47.3 million in 2013, then rose by 7.29% to $50.7 million in 2014, then increased by 28.43% to $65.1 million in 2015, then plummeted by 44.1% to $36.4 million in 2016.
  • Its Current Deferred Tax Assets was $36.4 million in Q4 2016, compared to $34.9 million in Q3 2016 and $28.5 million in Q2 2016.