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-on-year from $180000.0 in Q1 2016, and up 0.56% on a QoQ basis 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.
- 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 for Q4 2016 stood at $180000.0, up from $179000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for GNK reached as high as $449000.0 in Q4 2012 and fell as low as -$9000.0 in Q4 2013.
- Historically, Deferred Taxes has averaged $190333.3 across 5 years, with a median of $180000.0 in 2015.
- Across the five-year window, Deferred Taxes jumped 3161.54% in 2012 and sank 102.0% in 2013, its largest moves.
- Year by year, Deferred Taxes stood at $449000.0 in 2012, then sank by 102.0% to -$9000.0 in 2013, then jumped by 2166.67% to $186000.0 in 2014, then fell by 3.23% to $180000.0 in 2015, then changed by 0.0% to $180000.0 in 2016.
- Per Business Quant data, the three most recent Deferred Taxes figures were $180000.0 in Q4 2016, $179000.0 in Q3 2016, and $180000.0 in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,964,341.97 Bn | 2,964,341.05 Bn | 57.20 Mn | - |
| 2 | Danaos | 2,542.12 Bn | 2,541.24 Bn | 203.71 Mn | - |
| 3 | Sfl | 1,584.69 Bn | 1,584.53 Bn | 66.27 Mn | - |
| 4 | Capital Clean Energy Carriers | 1,419.00 Bn | 1,418.46 Bn | 95.52 Mn | - |
| 5 | Globus Maritime | 59.97 Bn | 59.95 Bn | 8,083.00 | - |
| 6 | Kirby | 8.07 Bn | 7.99 Bn | 291.34 Mn | 14.31 Mn |
| 7 | Matson | 6.26 Bn | 6.16 Bn | - | 700,000.00 |
| 8 | Hafnia | 3.73 Bn | 3.62 Bn | 152.41 Mn | 2.96 Mn |
| 9 | Intercont (Cayman) | 3.56 Bn | 3.56 Bn | - | - |
| 10 | Genco Shipping & Trading | 1.10 Bn | 1.10 Bn | 32.77 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 |