W&T Offshore (WTI) Current Deferred Tax Assets (2010 - 2015)

W&T Offshore (WTI) reported Current Deferred Tax Assets of $4.3 million for Q3 2015, down 36.54% quarter-over-quarter from $6.8 million in Q2 2015.

W&T Offshore (WTI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

W&T Offshore (WTI) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.3 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $4.3 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2015 was $4.3 million (changed N/A YoY), and the FY2014 annual result was $11.7 million, up 1896.92% from the prior year.
  • Current Deferred Tax Assets declined to $4.3 million in Q3 2015 per WTI's latest filing, from $6.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $11.7 million in Q4 2014 and troughed at $267000.0 in Q4 2012.
  • A 5-year average of $4.6 million and a median of $3.2 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets plunged 86.99% in 2013, then soared 1896.92% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.0 million in 2011, then tumbled by 86.7% to $267000.0 in 2012, then jumped by 118.73% to $584000.0 in 2013, then soared by 1896.92% to $11.7 million in 2014, then sank by 62.89% to $4.3 million in 2015.
  • Business Quant data shows WTI's Current Deferred Tax Assets at $4.3 million in Q3 2015, $6.8 million in Q2 2015, and $3.2 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 W&T Offshore 569.82 Mn 437.59 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2015 4.33 Mn
Sep 30, 2015 4.33 Mn
Jun 30, 2015 6.82 Mn
Jun 30, 2015 6.82 Mn
Mar 31, 2015 3.20 Mn
Mar 31, 2015 3.20 Mn
Dec 31, 2014 11.66 Mn
Dec 31, 2014 11.66 Mn
Dec 31, 2013 584,000.00
Dec 31, 2013 584,000.00
Mar 31, 2013 1.43 Mn
Mar 31, 2013 1.43 Mn
Dec 31, 2012 267,000.00
Dec 31, 2012 267,000.00
Mar 31, 2012 11.00 Mn
Mar 31, 2012 11.00 Mn
Dec 31, 2011 2.01 Mn
Dec 31, 2011 2.01 Mn
Dec 31, 2010 5.78 Mn
Dec 31, 2010 5.78 Mn