← PRECISION DRILLING Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Goodwill | $207.4m | $205.2m | — | — | — | — | — | — | — | — | |
| Intangible Assets Other Than Goodwill | $3.3m | $28.1m | $35.4m | $31.7m | $27.7m | $23.9m | $19.6m | $17.3m | $13.0m | $9.5m | |
| Additional Financial Items | |||||||||||
| Allowance Account For Credit Losses Of Financial Assets | — | — | — | — | — | $585k | $1.7m | $338k | — | — | |
| Current Tax Assets Current | $38.1m | $29.4m | — | $1.1m | — | — | — | — | — | — | |
| Deferred Tax Assets | — | $41.8m | $36.9m | $4.7m | $1.1m | $867k | $455k | $73.7m | $6.6m | $2.2m | |
| Issued Capital | $2.3b | $2.3b | $2.3b | $2.3b | $2.3b | $2.3b | $2.3b | $2.4b | $2.3b | $2.2b | |
| Trade And Other Current Payables | $240.7m | $209.6m | $274.5m | $199.5m | $151.0m | $224.1m | $392.1m | $342.4m | $314.4m | $280.7m | |
| Trade And Other Current Receivables | $293.7m | $322.6m | $372.3m | $310.2m | $207.2m | $255.7m | $413.9m | $421.4m | $378.7m | $352.1m | |
| Unused Tax Losses For Which No Deferred Tax Asset Recognised | — | $32k | $37.1m | — | $29.8m | $29.4m | $29.3m | $17.2m | $17.7m | $19.3m | |
| Total Assets | $4.3b | $3.9b | $3.6b | $3.3b | $2.9b | $2.7b | $2.9b | $3.0b | $3.0b | $2.7b | |
| LIABILITIES AND EQUITY | |||||||||||
| Deferred Tax Liabilities | $174.6m | $118.9m | $72.8m | $25.4m | $21.2m | $12.2m | $28.9m | $73.5m | $47.5m | $90.8m | |
| Deferred Tax Liability Asset | — | — | — | $20.7m | $20.1m | $11.4m | $28.5m | ($147k) | $40.9m | $88.5m | |
| Increase Decrease Through Business Combinations Deferred Tax Liability Asset | — | — | — | — | — | — | — | $964k | — | — | |
| Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset | — | — | — | $803k | ($793k) | ($187k) | $1.4m | ($1.6m) | $6.0m | ($1.9m) | |
| Total Liabilities | $2.4b | $2.1b | $2.1b | $1.7b | $1.5b | — | — | — | — | — | |
| Noncontrolling Interests | — | — | — | — | — | — | — | — | $4.5m | $4.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.