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
DateValue
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