Valaris (VAL-WT) Current Deferred Tax Assets (2010 - 2011)
Valaris (VAL-WT) posted quarterly Current Deferred Tax Assets of $4.4 million for Q4 2011, down 53.68% year-over-year from $9.5 million in Q4 2010, and down 64.23% quarter-over-quarter from $12.3 million in Q3 2011.
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 for Q4 2011 stood at $4.4 million, down from $12.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $12.3 million in Q3 2011, with the low at $4.4 million in Q4 2011.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 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 |