Navios Maritime Partners (NMM) Curent Deferred Tax Liability (2009 - 2012)
Navios Maritime Partners' (NMM) quarterly Curent Deferred Tax Liability came in at $896000.0 in Q2 2012, down 88.23% year-over-year from $7.6 million in Q3 2011, and down 65.28% quarter-over-quarter from $2.6 million in Q1 2012.
Analysis
Navios Maritime Partners (NMM) Curent Deferred Tax Liability (2009 - 2012) Analysis & Trends
Navios Maritime Partners has disclosed Curent Deferred Tax Liability across 4 years of filings, most recently posting $896000.0 for Q2 2012.
- In Q2 2012, Curent Deferred Tax Liability fell 88.23% year-over-year to $896000.0; the TTM figure through Jun 2012 stood at $896000.0 (down 88.23% YoY), while the FY2011 annual figure was $4.2 million, down 61.52% from the prior year.
- Curent Deferred Tax Liability came in at $896000.0 for Q2 2012 at Navios Maritime Partners, down from $2.6 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $22.8 million in Q1 2009 to a low of $896000.0 in Q2 2012.
- Average Curent Deferred Tax Liability over 4 years is $11.8 million, with a median of $11.8 million recorded in 2010.
- Year-over-year, Curent Deferred Tax Liability dropped 29.63% in 2010 and plunged 88.23% in 2012.
- Over 4 years, Curent Deferred Tax Liability stood at $17.8 million in 2009, then plunged by 38.08% to $11.0 million in 2010, then slumped by 61.52% to $4.2 million in 2011, then sank by 78.82% to $896000.0 in 2012.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $896000.0 in Q2 2012, $2.6 million in Q1 2012, and $4.2 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Frontline | 10.35 Bn | 10.03 Bn | - | - |
| 2 | Kirby | 7.39 Bn | 7.35 Bn | 290.80 Mn | - |
| 3 | Matson | 6.76 Bn | 6.64 Bn | - | - |
| 4 | International Seaways | 5.13 Bn | 5.13 Bn | 467.16 Mn | - |
| 5 | Hafnia | 4.45 Bn | 4.17 Bn | 372.91 Mn | - |
| 6 | Cmb.Tech | 4.42 Bn | 4.26 Bn | 970.62 Mn | - |
| 7 | Scorpio Tankers | 3.80 Bn | 1.97 Bn | 343.91 Mn | - |
| 8 | ZIM Integrated Shipping Services | 3.60 Bn | 2.57 Bn | 255.00 Mn | - |
| 9 | Star Bulk Carriers | 3.56 Bn | 3.00 Bn | 299.80 Mn | - |
| 10 | Navios Maritime Partners | 2.64 Bn | 2.28 Bn | 364.53 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2012 | 896,000.00 |
| Mar 31, 2012 | 2.58 Mn |
| Dec 31, 2011 | 4.23 Mn |
| Sep 30, 2011 | 5.92 Mn |
| Jun 30, 2011 | 7.61 Mn |
| Mar 31, 2011 | 9.30 Mn |
| Dec 31, 2010 | 10.99 Mn |
| Sep 30, 2010 | 12.68 Mn |
| Jun 30, 2010 | 14.37 Mn |
| Mar 31, 2010 | 16.06 Mn |
| Dec 31, 2009 | 17.75 Mn |
| Sep 30, 2009 | 19.44 Mn |
| Jun 30, 2009 | 21.13 Mn |
| Mar 31, 2009 | 22.83 Mn |