Navios Maritime Partners (NMM) Current Deferred Tax Assets (2015 - 2018)

Navios Maritime Partners' (NMM) quarterly Current Deferred Tax Assets came in at -$615000.0 in Q3 2018, up 91.34% year-on-year from -$321410.4 in Q3 2017, and down 192.86% quarter-over-quarter from -$210000.0 in Q2 2018.

Navios Maritime Partners (NMM) Current Deferred Tax Assets (2015 - 2018) Analysis & Trends

Navios Maritime Partners has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting -$615000.0 for Q3 2018.

  • Current Deferred Tax Assets for Q3 2018 came in at -$615000.0, up 91.34% year-over-year; the trailing twelve-month figure through Sep 2018 was -$615000.0 (up 91.34% YoY), and the FY2016 annual result was -$1.1 million, down 52.95% from the prior year.
  • Current Deferred Tax Assets came in at -$615000.0 for Q3 2018 at Navios Maritime Partners, down from -$210000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of -$210000.0 in Q2 2018 to a low of -$7.2 million in Q2 2017.
  • The 4-year median for Current Deferred Tax Assets is -$1.1 million (2016), against an average of -$2.6 million.
  • Across the five-year window, Current Deferred Tax Assets plunged 534.01% in 2017 and jumped 97.1% in 2018, its largest moves.
  • Navios Maritime Partners' Current Deferred Tax Assets stood at -$746000.0 in 2015, then sank by 52.95% to -$1.1 million in 2016, then plunged by 522.7% to -$7.1 million in 2017, then soared by 91.34% to -$615000.0 in 2018.
  • The last three Current Deferred Tax Assets figures came in at -$615000.0 (Q3 2018), -$210000.0 (Q2 2018), and -$7.1 million (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn
3 Matson 5.69 Bn 5.59 Bn -
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn
7 Costamare 1.93 Bn 1.42 Bn -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn -
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 Mn

Historic Data

Download Data
DateValue
Sep 30, 2018 -615,000.00
Sep 30, 2018 -615,000.00
Jun 30, 2018 -210,000.00
Jun 30, 2018 -210,000.00
Sep 30, 2017 -7.11 Mn
Sep 30, 2017 -7.11 Mn
Jun 30, 2017 -7.23 Mn
Jun 30, 2017 -7.23 Mn
Mar 31, 2017 -4.43 Mn
Mar 31, 2017 -4.43 Mn
Dec 31, 2016 -1.14 Mn
Dec 31, 2016 -1.14 Mn
Sep 30, 2016 -1.14 Mn
Sep 30, 2016 -1.14 Mn
Jun 30, 2016 -1.14 Mn
Jun 30, 2016 -1.14 Mn
Dec 31, 2015 -746,000.00
Dec 31, 2015 -746,000.00