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
DateValue
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