W&T Offshore (WTI) Current Deferred Tax Assets (2010 - 2015)
W&T Offshore's (WTI) quarterly Current Deferred Tax Assets came in at $4.3 million in Q3 2015, down 36.54% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $4.3 million in Q3 2015; TTM through Sep 2015 was $4.3 million, a N/A change from a year earlier, with the FY2014 full-year figure at $11.7 million, up 1896.92% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $4.3 million, down from $6.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for WTI reached as high as $11.7 million in Q4 2014 and fell as low as $267000.0 in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $4.6 million across 5 years, with a median of $3.2 million in 2015.
- Across the five-year window, Current Deferred Tax Assets slumped 86.99% in 2013 and jumped 1896.92% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $2.0 million in 2011, then plunged 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 slumped by 62.89% to $4.3 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | W&T Offshore | 494.69 Mn | 362.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |