Transocean (RIG) Current Deferred Tax Assets (2009 - 2015)
Transocean (RIG) posted quarterly Current Deferred Tax Assets of $99.0 million for Q3 2015, down 38.12% year-over-year from $160.0 million in Q3 2014, and down 45.0% quarter-over-quarter from $180.0 million in Q2 2015.
Transocean (RIG) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Transocean (RIG) has reported Current Deferred Tax Assets for 7 consecutive years, with $99.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 38.12% year-over-year to $99.0 million; the TTM figure through Sep 2015 stood at $99.0 million (down 38.12% YoY), while the FY2014 annual figure was $161.0 million, up 6.62% from the prior year.
- Current Deferred Tax Assets declined to $99.0 million in Q3 2015 per RIG's latest filing, from $180.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $180.0 million in Q2 2015 and bottomed at $99.0 million in Q3 2015.
- Historically, Current Deferred Tax Assets has averaged $147.4 million across 5 years, with a median of $151.0 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 40.83% — and 2015, when it slumped 38.12%.
- Transocean's Current Deferred Tax Assets stood at $142.0 million in 2011, then changed by 0.0% to $142.0 million in 2012, then rose by 6.34% to $151.0 million in 2013, then advanced by 6.62% to $161.0 million in 2014, then tumbled by 38.51% to $99.0 million in 2015.
- Business Quant data shows RIG's Current Deferred Tax Assets at $99.0 million in Q3 2015, $180.0 million in Q2 2015, and $157.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.45 Bn | 6.99 Bn | 273.38 Mn |
| 2 | Transocean | 6.66 Bn | 5.87 Bn | 358.00 Mn |
| 3 | Patterson Uti Energy | 4.67 Bn | 4.46 Bn | 597.25 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.31 Bn | 801.86 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.19 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 780.40 Mn | 758.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 99.00 Mn |
| Sep 30, 2015 | 99.00 Mn |
| Jun 30, 2015 | 180.00 Mn |
| Jun 30, 2015 | 180.00 Mn |
| Mar 31, 2015 | 157.00 Mn |
| Mar 31, 2015 | 157.00 Mn |
| Dec 31, 2014 | 161.00 Mn |
| Dec 31, 2014 | 161.00 Mn |
| Sep 30, 2014 | 160.00 Mn |
| Sep 30, 2014 | 160.00 Mn |
| Jun 30, 2014 | 162.00 Mn |
| Jun 30, 2014 | 162.00 Mn |
| Mar 31, 2014 | 155.00 Mn |
| Mar 31, 2014 | 155.00 Mn |
| Dec 31, 2013 | 151.00 Mn |
| Dec 31, 2013 | 151.00 Mn |
| Sep 30, 2013 | 173.00 Mn |
| Sep 30, 2013 | 173.00 Mn |
| Jun 30, 2013 | 167.00 Mn |
| Jun 30, 2013 | 167.00 Mn |