GeoPark (GPRK) Curent Deferred Tax Liability (2011 - 2016)

GeoPark (GPRK) posted quarterly Curent Deferred Tax Liability of $23.1 million for Q4 2016, down 33.46% year-on-year from $34.6 million in Q1 2016, and up 90681.29% on a QoQ basis from $25394.0 in Q3 2016.

GeoPark (GPRK) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends

GeoPark (GPRK) has reported Curent Deferred Tax Liability for 6 consecutive years, with $23.1 million the latest figure, recorded in Q4 2016.

  • Quarterly Curent Deferred Tax Liability fell 33.46% year-over-year to $23.1 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $23.1 million (down 33.46% YoY) and the FY2016 annual result came in at $23.1 million, down 33.46% from the prior year.
  • Curent Deferred Tax Liability improved to $23.1 million in Q4 2016 per GPRK's latest filing, from $25394.0 in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for GPRK reached as high as $34.6 million in Q4 2015 and fell as low as $23184.0 in Q2 2016.
  • A 5-year average of $10.1 million and a median of $45563.0 in 2014 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability jumped 133411.33% — and 2016, when it plunged 44.8%.
  • Year by year, Curent Deferred Tax Liability stood at $17.5 million in 2012, then jumped by 31.91% to $23.1 million in 2013, then surged by 43.78% to $33.2 million in 2014, then increased by 4.37% to $34.6 million in 2015, then tumbled by 33.46% to $23.1 million in 2016.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $23.1 million, $25394.0, and $23184.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn -
2 Eog Resources 74.61 Bn 70.76 Bn - -
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn -
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn -
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn -
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn -
10 GeoPark 530.73 Mn 530.46 Mn 90.70 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2016 23.05 Mn
Dec 31, 2016 23.05 Mn
Sep 30, 2016 25,394.00
Sep 30, 2016 25,394.00
Jun 30, 2016 23,184.00
Jun 30, 2016 23,184.00
Dec 31, 2015 34.65 Mn
Dec 31, 2015 34.65 Mn
Sep 30, 2015 46,002.00
Sep 30, 2015 46,002.00
Jun 30, 2015 38,214.00
Jun 30, 2015 38,214.00
Mar 31, 2015 39,268.00
Mar 31, 2015 39,268.00
Dec 31, 2014 33.20 Mn
Dec 31, 2014 33.20 Mn
Sep 30, 2014 35,897.00
Sep 30, 2014 35,897.00
Jun 30, 2014 45,563.00
Jun 30, 2014 45,563.00