GeoPark (GPRK) Deferred Taxes (2013 - 2016)

GeoPark (GPRK) recorded quarterly Deferred Taxes of $25394.0 in Q3 2016, up 9.53% quarter-over-quarter from $23184.0 in Q2 2016, and down 44.8% on a YoY basis from $46002.0 in Q4 2015.

GeoPark (GPRK) Deferred Taxes (2013 - 2016) Analysis & Trends

GeoPark's Deferred Taxes history runs 4 years deep, the most recent figure standing at $25394.0 for Q3 2016.

  • In Q3 2016, Deferred Taxes fell 44.8% year-over-year to $25394.0; the TTM figure through Sep 2016 stood at $25394.0 (down 44.8% YoY), while the FY2015 annual figure was $34646.0, up 4.37% from the prior year.
  • Deferred Taxes was $25394.0 for Q3 2016 at GeoPark, up from $23184.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $46002.0 in Q3 2015 to a low of $23087.0 in Q4 2013.
  • Historically, Deferred Taxes has averaged $34477.5 across 4 years, with a median of $34802.0 in 2014.
  • The sharpest annual moves came in 2014 and 2016: Deferred Taxes surged 43.78% in 2014, then sank 44.8% in 2016.
  • A 4-year view of Deferred Taxes shows it stood at $23087.0 in 2013, then soared by 43.78% to $33195.0 in 2014, then climbed by 4.37% to $34646.0 in 2015, then declined by 26.7% to $25394.0 in 2016.
  • The last three Deferred Taxes figures came in at $25394.0 (Q3 2016), $23184.0 (Q2 2016), and $34646.0 (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn - -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn -126.15 Mn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn 102.00 Mn
4 Eog Resources 72.93 Bn 69.08 Bn - 18.00 Mn
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn 50.00 Mn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn -242.00 Mn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn 19.69 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn 410.40 Mn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn -82.94 Mn
10 GeoPark 703.30 -274,204.70 119,613.00 -

Historic Data

Download Data
DateValue
Sep 30, 2016 25,394.00
Jun 30, 2016 23,184.00
Dec 31, 2015 34,646.00
Sep 30, 2015 46,002.00
Jun 30, 2015 38,214.00
Mar 31, 2015 39,268.00
Dec 31, 2014 33,195.00
Sep 30, 2014 35,897.00
Jun 30, 2014 45,563.00
Mar 31, 2014 34,802.00
Dec 31, 2013 23,087.00