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