KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2013)
KNOT Offshore Partners (KNOP) posted Deferred Taxes of $2.0 million for Q4 2013, up 32666.67% on a QoQ basis from -$6000.0 in Q3 2013, and up 303.72% year-on-year from $484000.0 in Q4 2012.
KNOT Offshore Partners (KNOP) Deferred Taxes (2012 - 2013) Analysis & Trends
KNOT Offshore Partners has disclosed Deferred Taxes across 2 years of filings, most recently posting $2.0 million for Q4 2013.
- Deferred Taxes for Q4 2013 came in at $2.0 million, up 303.72% year-over-year; the trailing twelve-month figure through Dec 2013 was $3.4 million (changed N/A YoY), and the FY2025 annual result was $12000.0, down 52.0% from the prior year.
- Deferred Taxes came in at $2.0 million for Q4 2013 at KNOT Offshore Partners, up from -$6000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for KNOP reached as high as $2.0 million in Q4 2013 and fell as low as -$6000.0 in Q3 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | KNOT Offshore Partners | - | - | 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 |