Golar Lng (GLNG) Deferred Taxes (2011 - 2016)
Golar Lng's (GLNG) quarterly Deferred Taxes came in at -$843000.0 in Q2 2016, down 196.67% YoY from $872000.0 in Q3 2015, and up 3.33% on a QoQ basis from -$872000.0 in Q1 2016.
Golar Lng (GLNG) Deferred Taxes (2011 - 2016) Analysis & Trends
Golar Lng (GLNG) has 6 years of Deferred Taxes data on file, last reported at -$843000.0 in Q2 2016.
- Quarterly Deferred Taxes fell 196.67% year-over-year to -$843000.0 in Q2 2016, while the trailing twelve-month figure through Sep 2017 was -$843000.0 (changed 0.0% YoY) and the FY2016 annual result came in at -$1.7 million, down 149.17% from the prior year.
- Deferred Taxes grew to -$843000.0 in Q2 2016, from -$872000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q1 2012 to a low of -$872000.0 in Q1 2016.
- A 5-year average of $792333.3 and a median of $872000.0 in 2013 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2012 — Deferred Taxes surged 245.7% — and 2016, when it sank 200.0%.
- Tracing GLNG's Deferred Taxes over 5 years: stood at $1.8 million in 2012, then sank by 51.93% to $872000.0 in 2013, then changed by 0.0% to $872000.0 in 2014, then changed by 0.0% to $872000.0 in 2015, then sank by 196.67% to -$843000.0 in 2016.
- The last three Deferred Taxes figures came in at -$843000.0 (Q2 2016), -$872000.0 (Q1 2016), and $872000.0 (Q4 2015), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.90 Bn | 109.41 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.55 Bn | 82.64 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.76 Bn | 71.73 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.92 Bn | 58.36 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.17 Bn | 60.01 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.12 Bn | 59.09 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.64 Bn | 59.50 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.21 Bn | 54.95 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Golar Lng | 5.72 Bn | 4.51 Bn | 137.52 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | -843,000.00 |
| Mar 31, 2016 | -872,000.00 |
| Dec 31, 2015 | 872,000.00 |
| Sep 30, 2015 | 872,000.00 |
| Jun 30, 2015 | 872,000.00 |
| Mar 31, 2015 | 872,000.00 |
| Dec 31, 2014 | 872,000.00 |
| Sep 30, 2014 | 872,000.00 |
| Jun 30, 2014 | 872,000.00 |
| Mar 31, 2014 | 872,000.00 |
| Dec 31, 2013 | 872,000.00 |
| Sep 30, 2013 | 872,000.00 |
| Jun 30, 2013 | -871,000.00 |
| Mar 31, 2013 | 872,000.00 |
| Dec 31, 2012 | 1.81 Mn |
| Sep 30, 2012 | 1.81 Mn |
| Jun 30, 2012 | 1.81 Mn |
| Mar 31, 2012 | 1.81 Mn |
| Dec 31, 2011 | 1.81 Mn |
| Sep 30, 2011 | 1.81 Mn |