Slb (SLB) Current Deferred Tax Assets (2009 - 2016)

Slb (SLB) recorded quarterly Current Deferred Tax Assets of $391.0 million in Q3 2016, little changed quarter-over-quarter from $391.0 million in Q2 2016, and up 160.67% on a YoY basis from $150.0 million in Q4 2015.

Slb (SLB) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Slb's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $391.0 million for Q3 2016.

  • In Q3 2016, Current Deferred Tax Assets rose 160.67% year-over-year to $391.0 million; the TTM figure through Sep 2016 stood at $391.0 million (up 160.67% YoY), while the FY2015 annual figure was $208.0 million, up 44.44% from the prior year.
  • Current Deferred Tax Assets was $391.0 million for Q3 2016 at Slb, roughly flat from $391.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $487.0 million in Q1 2012 to a low of $144.0 million in Q4 2014.
  • Historically, Current Deferred Tax Assets has averaged $280.8 million across 5 years, with a median of $282.5 million in 2013.
  • The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 3378.57% in 2012, then sank 50.0% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $343.0 million in 2012, then retreated by 16.03% to $288.0 million in 2013, then tumbled by 50.0% to $144.0 million in 2014, then soared by 44.44% to $208.0 million in 2015, then soared by 87.98% to $391.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $391.0 million (Q3 2016), $391.0 million (Q2 2016), and $208.0 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 Liberty Energy 4.61 Bn 3.91 Bn 177.37 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 391.00 Mn
Sep 30, 2016 391.00 Mn
Jun 30, 2016 391.00 Mn
Jun 30, 2016 391.00 Mn
Mar 31, 2016 208.00 Mn
Mar 31, 2016 208.00 Mn
Dec 31, 2015 208.00 Mn
Dec 31, 2015 208.00 Mn
Sep 30, 2015 150.00 Mn
Sep 30, 2015 150.00 Mn
Jun 30, 2015 168.00 Mn
Jun 30, 2015 168.00 Mn
Mar 31, 2015 156.00 Mn
Mar 31, 2015 156.00 Mn
Dec 31, 2014 144.00 Mn
Dec 31, 2014 144.00 Mn
Sep 30, 2014 287.00 Mn
Sep 30, 2014 287.00 Mn
Jun 30, 2014 235.00 Mn
Jun 30, 2014 235.00 Mn