W&T Offshore (WTI) Current Deferred Tax Assets (2010 - 2015)
W&T Offshore (WTI) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $4.3 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets changed N/A year-over-year to $4.3 million; the TTM figure through Sep 2015 stood at $4.3 million (changed N/A YoY), while the FY2014 annual figure was $11.7 million, up 1896.92% from the prior year.
- Current Deferred Tax Assets slipped to $4.3 million in Q3 2015 per WTI's latest filing, from $6.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $11.7 million in Q4 2014 and bottomed at $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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets plunged 86.99% — and 2014, when it soared 1896.92%.
- W&T Offshore's Current Deferred Tax Assets stood at $2.0 million in 2011, then plunged by 86.7% to $267000.0 in 2012, then surged by 118.73% to $584000.0 in 2013, then jumped by 1896.92% to $11.7 million in 2014, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | W&T Offshore | 585.35 Mn | 433.19 Mn | 156.05 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 |