Genco Shipping & Trading (GNK) Tax Provisions (2010 - 2016)
Genco Shipping & Trading (GNK) reported Tax Provisions of -$57000.0 for Q4 2016, down 121.27% year-over-year from $268000.0 in Q1 2016, and down 113.67% quarter-over-quarter 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.
- Tax Provisions for Q4 2016 came in at -$57000.0, down 121.27% year-over-year; the trailing twelve-month figure through Sep 2017 was -$57000.0 (down 105.51% YoY), and the FY2018 annual result was $79000.0, changed N/A from the prior year.
- Tax Provisions fell to -$57000.0 in Q4 2016 per GNK's latest filing, from $417000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.8 million in Q4 2013 and troughed at -$57000.0 in Q4 2016.
- A 5-year average of $365105.3 and a median of $294000.0 in 2013 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2014 and 2016: Tax Provisions soared 4812.5% in 2014, then slumped 121.27% in 2016.
- A 5-year view of Tax Provisions shows it stood at $304000.0 in 2012, then surged by 505.92% to $1.8 million in 2013, then sank by 78.66% to $393000.0 in 2014, then tumbled by 31.81% to $268000.0 in 2015, then sank by 121.27% to -$57000.0 in 2016.
- Business Quant data shows GNK's Tax Provisions at -$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 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn | - |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn | 115.97 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - | 10.00 Mn |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn | -2.28 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 | -11.90 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 | -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 | 25,000.00 |
| Mar 31, 2014 | 400,000.00 |
| Dec 31, 2013 | 1.84 Mn |
| Sep 30, 2013 | 8,000.00 |
| Jun 30, 2013 | 294,000.00 |
| Mar 31, 2013 | 224,000.00 |
| Dec 31, 2012 | 304,000.00 |
| Sep 30, 2012 | 303,000.00 |
| Jun 30, 2012 | 343,000.00 |
| Mar 31, 2012 | 271,000.00 |
| Dec 31, 2011 | 344,000.00 |