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

Patterson Uti Energy has reported Current Deferred Tax Assets for 8 years, with the latest figure at $36.4 million in Q4 2016.

• Quarterly Current Deferred Tax Assets fell 44.1% year-over-year to $36.4 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $36.4 million (down 44.1% YoY) and the FY2016 annual result came in at $36.4 million, down 44.1% from the prior year.
• Current Deferred Tax Assets advanced to $36.4 million in Q4 2016 per PTEN's latest filing, from $34.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $116.5 million in Q1 2012 and troughed at $28.0 million in Q2 2014.
• A 5-year average of $47.3 million and a median of $37.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 121.98% in 2012, then sank 63.53% in 2013.
• Over 5 years, 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 gained by 28.43% to $65.1 million in 2015, then slumped 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.