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| Date | Value |
|---|---|
| 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 |