KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2013)
KNOT Offshore Partners (KNOP) recorded quarterly Deferred Taxes of $2.0 million in Q4 2013, up 32666.67% quarter-over-quarter from -$6000.0 in Q3 2013, and up 303.72% on a YoY basis from $484000.0 in Q4 2012.
KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2013) Analysis & Trends
KNOT Offshore Partners' Deferred Taxes history runs 2 years deep, the most recent figure standing at $2.0 million for Q4 2013.
- In Q4 2013, Deferred Taxes rose 303.72% year-over-year to $2.0 million; the TTM figure through Dec 2013 stood at $3.4 million (changed N/A YoY), while the FY2025 annual figure was $12000.0, down 52.0% from the prior year.
- Deferred Taxes was $2.0 million for Q4 2013 at KNOT Offshore Partners, up from -$6000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2013 to a low of -$6000.0 in Q3 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 88.33 Bn | 89.03 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Enterprise Products Partners | 80.83 Bn | 79.68 Bn | - | 14.00 Mn |
| 3 | Kinder Morgan | 69.66 Bn | 70.75 Bn | 3.08 Bn | 281.00 Mn |
| 4 | Energy Transfer | 65.60 Bn | 64.88 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Scorpio Tankers | 59.17 Bn | 58.19 Bn | - | - |
| 6 | Mplx | 57.43 Bn | 55.92 Bn | 2.54 Bn | - |
| 7 | Targa Resources | 56.68 Bn | 56.71 Bn | 1.70 Bn | 123.90 Mn |
| 8 | Oneok | 55.34 Bn | 55.21 Bn | 2.57 Bn | 256.00 Mn |
| 9 | Tc Energy | 50.79 Bn | 51.99 Bn | 2.95 Bn | 86.05 Mn |
| 10 | KNOT Offshore Partners | 2.51 Mn | -88.75 Mn | 56.27 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 1.95 Mn |
| Sep 30, 2013 | -6,000.00 |
| Dec 31, 2012 | 484,000.00 |
| Sep 30, 2012 | 953,000.00 |