Genco Shipping & Trading (GNK) Deferred Taxes (2009 - 2016)
Genco Shipping & Trading's (GNK) quarterly Deferred Taxes came in at $180000.0 in Q4 2016, little changed year-over-year from $180000.0 in Q1 2016, and up 0.56% quarter-over-quarter from $179000.0 in Q3 2016.
Analysis
Genco Shipping & Trading (GNK) Deferred Taxes (2009 - 2016) Analysis & Trends
Genco Shipping & Trading (GNK) has reported Deferred Taxes for 8 consecutive years, with $180000.0 the latest figure, recorded in Q4 2016.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to $180000.0 in Q4 2016; TTM through Dec 2016 was $719000.0, a 7.47% increase from a year earlier, with the FY2016 full-year figure at $719000.0, down 5.27% from the prior year.
- Deferred Taxes was $180000.0 for Q4 2016 at Genco Shipping & Trading, up from $179000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $449000.0 in Q4 2012 and troughed at -$9000.0 in Q4 2013.
- A 5-year average of $190333.3 and a median of $180000.0 in 2015 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 3161.54% in 2012 and plunged 102.0% in 2013, its largest moves.
- Over 5 years, Deferred Taxes stood at $449000.0 in 2012, then sank by 102.0% to -$9000.0 in 2013, then soared by 2166.67% to $186000.0 in 2014, then decreased by 3.23% to $180000.0 in 2015, then changed by 0.0% to $180000.0 in 2016.
- The last three Deferred Taxes figures came in at $180000.0 (Q4 2016), $179000.0 (Q3 2016), and $180000.0 (Q2 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn | 8.48 Mn |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - | 1.80 Mn |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn | - |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn | 1.41 Mn |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn | - |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn | - |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn | - |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn | - |
| 10 | Genco Shipping & Trading | 1.17 Bn | 1.17 Bn | 92.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 180,000.00 |
| Sep 30, 2016 | 179,000.00 |
| Jun 30, 2016 | 180,000.00 |
| Mar 31, 2016 | 180,000.00 |
| Dec 31, 2015 | 180,000.00 |
| Mar 31, 2015 | 203,000.00 |
| Sep 30, 2014 | 186,000.00 |
| Mar 31, 2014 | 100,000.00 |
| Dec 31, 2013 | -9,000.00 |
| Sep 30, 2013 | 27,000.00 |
| Mar 31, 2013 | 125,000.00 |
| Dec 31, 2012 | 449,000.00 |
| Sep 30, 2012 | 268,000.00 |
| Jun 30, 2012 | 209,000.00 |
| Mar 31, 2012 | 398,000.00 |
| Dec 31, 2011 | 213,000.00 |
| Sep 30, 2011 | 377,000.00 |
| Jun 30, 2011 | 589,000.00 |
| Mar 31, 2011 | -13,000.00 |
| Dec 31, 2010 | -13,000.00 |