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| 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 |