Genco Shipping & Trading (GNK) Deferred Taxes (2009 - 2016)
Genco Shipping & Trading (GNK) reported Deferred Taxes of $180000.0 for 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.
Genco Shipping & Trading (GNK) Deferred Taxes (2009 - 2016) Analysis & Trends
Genco Shipping & Trading (GNK) has 8 years of Deferred Taxes data on file, last reported at $180000.0 in Q4 2016.
- Deferred Taxes for Q4 2016 came in at $180000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Dec 2016 was $719000.0 (up 7.47% YoY), and the FY2016 annual result was $719000.0, down 5.27% from the prior year.
- Deferred Taxes advanced to $180000.0 in Q4 2016 per GNK's latest filing, 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.
- The sharpest annual moves came in 2012 and 2013: Deferred Taxes soared 3161.54% in 2012, then tumbled 102.0% in 2013.
- A 5-year view of Deferred Taxes shows it stood at $449000.0 in 2012, then plunged by 102.0% to -$9000.0 in 2013, then jumped by 2166.67% to $186000.0 in 2014, then slipped by 3.23% to $180000.0 in 2015, then changed by 0.0% to $180000.0 in 2016.
- Business Quant data shows GNK's Deferred Taxes at $180000.0 in Q4 2016, $179000.0 in Q3 2016, and $180000.0 in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn | - |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn | 14.31 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - | 700,000.00 |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn | - |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn | - |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn | - |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn | - |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - | - |
| 10 | Genco Shipping & Trading | 1.08 Bn | 1.08 Bn | 39.25 Mn | - |
Historic Data
Download 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 |