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| Date | Value |
|---|---|
| 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 |