Tetra Technologies TTI
NYSE TTI
$5.88 +0.07 (+1.20%)
As of: Sep 30, 2026 · 3:48 PM EDT

Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015)

Updated

Tetra Technologies' Current Deferred Tax Assets was $536,000 in Q3 2015, down 97.0% from $17.97 million a year earlier but up 52.7% from the prior quarter.

Analysis

Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

At the end of FY2014, Current Deferred Tax Assets at Tetra Technologies came in at $392,000, down 97.3% from FY2013.

  • Current Deferred Tax Assets has now declined for three consecutive years, with a four-year compound annual growth rate of -66.1% (FY2010 to FY2014).
  • In earlier years, Current Deferred Tax Assets was $14.74 million in FY2013 (-50.5%), $29.79 million in FY2012 (-24.3%), $39.33 million in FY2011 (+32.5%) and $29.69 million in FY2010.
  • Quarterly Current Deferred Tax Assets has moved between $351,000 (Q2 2015) and $39.73 million (Q1 2012) over five years.
  • Compared with a year earlier, Current Deferred Tax Assets has declined for four straight quarters, with an average decline of 54.7% over the last eight quarters.
  • The best year-over-year quarter for Current Deferred Tax Assets over five years was Q3 2014 (growth of 56.8%); the worst was Q4 2014 (a decline of 97.3%).
  • Per Business Quant data, TTI's Current Deferred Tax Assets in the three quarters before Q3 2015 was $351,000 (Q2 2015), $440,000 (Q1 2015) and $392,000 (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 74.03 Bn 71.14 Bn 1.40 Bn
2 Baker Hughes 55.51 Bn 18.79 Bn 1.58 Bn
3 TechnipFMC 27.04 Bn 23.19 Bn 684.70 Mn
4 Halliburton 26.27 Bn 18.03 Bn 804.00 Mn
5 Nov 6.79 Bn 1.58 Bn 521.00 Mn
6 Noble 6.70 Bn 4.63 Bn 239.27 Mn
7 Transocean 5.82 Bn 3.53 Bn 358.00 Mn
8 Weatherford International 5.77 Bn 1.71 Bn 333.00 Mn
9 Valaris 5.44 Bn 3.05 Bn 123.70 Mn
10 Tetra Technologies 861.78 Mn 520.28 Mn 45.71 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 536,000.00
Jun 30, 2015 351,000.00
Mar 31, 2015 440,000.00
Dec 31, 2014 392,000.00
Sep 30, 2014 17.97 Mn
Jun 30, 2014 12.33 Mn
Mar 31, 2014 13.00 Mn
Dec 31, 2013 14.74 Mn
Sep 30, 2013 11.46 Mn
Jun 30, 2013 13.98 Mn
Mar 31, 2013 23.35 Mn
Dec 31, 2012 29.79 Mn
Sep 30, 2012 30.24 Mn
Jun 30, 2012 28.97 Mn
Mar 31, 2012 39.73 Mn
Dec 31, 2011 39.33 Mn
Sep 30, 2011 32.99 Mn
Jun 30, 2011 32.58 Mn
Mar 31, 2011 32.21 Mn
Dec 31, 2010 29.69 Mn
API Access

Tetra Technologies Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=TTI&period=max&api_key=YOUR_API_KEY