Big Sky Industrial (BSIN) Deferred Taxes (2010 - 2024)
Big Sky Industrial (BSIN) posted Deferred Taxes of -$2000.0 for Q4 2024, up 85.71% sequentially from -$14000.0 in Q3 2024, and up 99.53% YoY from -$1002.3 in Q1 2024.
Big Sky Industrial (BSIN) Deferred Taxes (2010 - 2024) Analysis & Trends
Big Sky Industrial has reported Deferred Taxes for 6 years, with the latest figure at -$2000.0 in Q4 2024.
- Quarterly Deferred Taxes rose 99.53% year-over-year to -$2000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2025 was -$16000.0 (changed 0.0% YoY) and the FY2024 annual result came in at -$16000.0, up 98.19% from the prior year.
- Deferred Taxes grew to -$2000.0 in Q4 2024 per BSIN's latest filing, from -$14000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $539000.0 in Q4 2022 and troughed at -$2.7 million in Q1 2022.
- A 3-year average of -$313222.2 and a median of -$62000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 198.69% in 2023, then surged 99.53% in 2024.
- Over 3 years, Deferred Taxes stood at $539000.0 in 2022, then slumped by 179.78% to -$430000.0 in 2023, then soared by 99.53% to -$2000.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2000.0, -$14000.0, and -$430000.0 for Q4 2024, Q3 2024, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Big Sky Industrial | 73.87 Mn | 67.74 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -2,000.00 |
| Sep 30, 2024 | -14,000.00 |
| Dec 31, 2023 | -430,000.00 |
| Sep 30, 2023 | -164,000.00 |
| Jun 30, 2023 | -226,000.00 |
| Mar 31, 2023 | -62,000.00 |
| Dec 31, 2022 | 539,000.00 |
| Jun 30, 2022 | 229,000.00 |
| Mar 31, 2022 | -2.69 Mn |
| Dec 31, 2012 | 1.14 Mn |
| Sep 30, 2012 | -1.12 Mn |
| Jun 30, 2012 | 375,000.00 |
| Mar 31, 2012 | -455,000.00 |
| Dec 31, 2011 | -2.91 Mn |
| Sep 30, 2011 | 641,000.00 |
| Jun 30, 2011 | 727,000.00 |
| Mar 31, 2011 | -2.45 Mn |
| Dec 31, 2010 | -1.88 Mn |
| Sep 30, 2010 | -595,000.00 |