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
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