Genco Shipping & Trading (GNK) Deferred Taxes (2009 - 2016)
Genco Shipping & Trading (GNK) posted quarterly 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 reported Deferred Taxes for 8 consecutive years, with $180000.0 the latest figure, recorded in Q4 2016.
- In Q4 2016, Deferred Taxes changed 0.0% year-over-year to $180000.0; the TTM figure through Dec 2016 stood at $719000.0 (up 7.47% YoY), while the FY2016 annual figure was $719000.0, down 5.27% from the prior year.
- Deferred Taxes rose to $180000.0 in Q4 2016 per GNK's latest filing, from $179000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $449000.0 in Q4 2012 and bottomed at -$9000.0 in Q4 2013.
- Historically, Deferred Taxes has averaged $190333.3 across 5 years, with a median of $180000.0 in 2015.
- Annual changes were most pronounced in 2012 — Deferred Taxes soared 3161.54% — and 2013, when it tumbled 102.0%.
- Genco Shipping & Trading's Deferred Taxes stood at $449000.0 in 2012, then sank by 102.0% to -$9000.0 in 2013, then surged by 2166.67% to $186000.0 in 2014, then dropped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.46 Bn | 7.42 Bn | 290.80 Mn | - |
| 2 | Matson | 6.58 Bn | 6.46 Bn | - | 1.80 Mn |
| 3 | Hafnia | 3.91 Bn | 3.80 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.55 Bn | 57.20 Mn | - |
| 5 | Star Bulk Carriers | 3.37 Bn | 2.87 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | - |
| 7 | Okeanis Eco Tankers | 2.45 Bn | 2.23 Bn | 12,231.53 Bn | - |
| 8 | Navios Maritime Partners | 2.38 Bn | 1.97 Bn | 326.09 Mn | - |
| 9 | Costamare | 1.81 Bn | 1.51 Bn | 185.32 Mn | - |
| 10 | Genco Shipping & Trading | 1.14 Bn | 1.14 Bn | 92.30 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 |