Tetra Technologies (TTI) Current Deferred Tax Assets (2010 - 2015)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "TTI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=TTI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();