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