Genco Shipping & Trading (GNK) Tax Provisions (2010 - 2016)
Genco Shipping & Trading's (GNK) quarterly Tax Provisions came in at -$57000.0 in Q4 2016, down 121.27% year-on-year from $268000.0 in Q1 2016, and down 113.67% on a QoQ basis from $417000.0 in Q3 2016.
Genco Shipping & Trading (GNK) Tax Provisions (2010 - 2016) Analysis & Trends
Genco Shipping & Trading (GNK) has 7 years of Tax Provisions data on file, last reported at -$57000.0 in Q4 2016.
- On a quarterly basis, Tax Provisions fell 121.27% year-over-year to -$57000.0 in Q4 2016; TTM through Sep 2017 was -$57000.0, a 105.51% decrease from a year earlier, with the FY2020 full-year figure at $407000.0, up 68.88% from the prior year.
- Tax Provisions for Q4 2016 stood at -$57000.0, down from $417000.0 in the prior quarter.
- Over the last five years, Tax Provisions for GNK reached as high as $1.9 million in Q4 2013 and fell as low as -$57000.0 in Q4 2016.
- Historically, Tax Provisions has averaged $361526.3 across 5 years, with a median of $292000.0 in 2015.
- Across the five-year window, Tax Provisions jumped 4812.5% in 2014 and plunged 121.27% in 2016, its largest moves.
- Year by year, Tax Provisions stood at $276000.0 in 2012, then jumped by 579.71% to $1.9 million in 2013, then slumped by 79.05% to $393000.0 in 2014, then plunged by 31.81% to $268000.0 in 2015, then slumped by 121.27% to -$57000.0 in 2016.
- Per Business Quant data, the three most recent Tax Provisions figures were -$57000.0 in Q4 2016, $417000.0 in Q3 2016, and $96000.0 in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ZIM Integrated Shipping Services | 2,964,341.97 Bn | 2,964,341.05 Bn | 57.20 Mn | 11.90 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 | -630,000.00 |
| 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 | 32.17 Mn |
| 7 | Matson | 6.26 Bn | 6.16 Bn | - | 11.30 Mn |
| 8 | Hafnia | 3.73 Bn | 3.62 Bn | 152.41 Mn | -2.28 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 | -57,000.00 |
| Sep 30, 2016 | 417,000.00 |
| Jun 30, 2016 | 96,000.00 |
| Mar 31, 2016 | 253,000.00 |
| Dec 31, 2015 | 268,000.00 |
| Sep 30, 2015 | 292,000.00 |
| Jun 30, 2015 | 718,000.00 |
| Mar 31, 2015 | 543,000.00 |
| Sep 30, 2014 | 393,000.00 |
| Jun 30, 2014 | 339,000.00 |
| Mar 31, 2014 | 12,000.00 |
| Dec 31, 2013 | 1.88 Mn |
| Sep 30, 2013 | 8,000.00 |
| Jun 30, 2013 | 294,000.00 |
| Mar 31, 2013 | 224,000.00 |
| Dec 31, 2012 | 276,000.00 |
| Sep 30, 2012 | 303,000.00 |
| Jun 30, 2012 | 343,000.00 |
| Mar 31, 2012 | 271,000.00 |
| Dec 31, 2011 | 344,000.00 |