Valaris (VAL-WT) Current Deferred Tax Assets (2010 - 2011)
Valaris (VAL-WT) recorded quarterly Current Deferred Tax Assets of $4.4 million in Q4 2011, down 64.23% quarter-over-quarter from $12.3 million in Q3 2011, and down 53.68% on a YoY basis from $9.5 million in Q4 2010.
Valaris (VAL-WT) Current Deferred Tax Assets (2010 - 2011) Analysis & Trends
Valaris' Current Deferred Tax Assets history runs 2 years deep, the most recent figure standing at $4.4 million for Q4 2011.
- In Q4 2011, Current Deferred Tax Assets fell 53.68% year-over-year to $4.4 million; the TTM figure through Dec 2011 stood at $4.4 million (down 53.68% YoY), while the FY2011 annual figure was $4.4 million, down 53.68% from the prior year.
- Current Deferred Tax Assets was $4.4 million for Q4 2011 at Valaris, down from $12.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $12.3 million in Q3 2011 to a low of $4.4 million in Q4 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Precision Drilling | 153.75 Bn | 153.69 Bn | 120.82 Mn |
| 2 | Noble | 7.23 Bn | 6.56 Bn | 755.58 Mn |
| 3 | Transocean | 6.52 Bn | 5.90 Bn | 475.00 Mn |
| 4 | Patterson Uti Energy | 4.41 Bn | 4.07 Bn | 535.85 Mn |
| 5 | Helmerich & Payne | 3.80 Bn | 3.70 Bn | 907.56 Mn |
| 6 | Seadrill | 2.73 Bn | 2.40 Bn | 177.00 Mn |
| 7 | Sable Offshore | 1.70 Bn | 1.65 Bn | -66.76 Mn |
| 8 | Borr Drilling | 1.40 Bn | 1.16 Bn | - |
| 9 | Nabors Industries | 1.38 Bn | 1.26 Bn | 290.08 Mn |
| 10 | Valaris | - | - | 92.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 4.40 Mn |
| Dec 31, 2011 | 4.40 Mn |
| Sep 30, 2011 | 12.30 Mn |
| Sep 30, 2011 | 12.30 Mn |
| Jun 30, 2011 | 12.00 Mn |
| Jun 30, 2011 | 12.00 Mn |
| Dec 31, 2010 | 9.50 Mn |
| Dec 31, 2010 | 9.50 Mn |