Transocean (RIG) Current Deferred Tax Assets (2009 - 2015)
Transocean (RIG) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $99.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $99.0 million, down 38.12% year-over-year; the trailing twelve-month figure through Sep 2015 was $99.0 million (down 38.12% YoY), and the FY2014 annual result was $161.0 million, up 6.62% from the prior year.
- Current Deferred Tax Assets retreated to $99.0 million in Q3 2015 per RIG's latest filing, from $180.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $180.0 million in Q2 2015 and troughed at $99.0 million in Q3 2015.
- A 5-year average of $147.4 million and a median of $151.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 40.83% in 2012, then slumped 38.12% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $142.0 million in 2011, then changed by 0.0% to $142.0 million in 2012, then increased by 6.34% to $151.0 million in 2013, then gained by 6.62% to $161.0 million in 2014, then slumped 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 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn |
| 7 | Sable Offshore | 1.56 Bn | 1.51 Bn | -66.76 Mn |
| 8 | Nabors Industries | 1.45 Bn | 1.33 Bn | 290.08 Mn |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 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 |