Okmin Resources (OKMN) Deferred Taxes (2022 - 2024)
Okmin Resources (OKMN) reported Deferred Taxes of $50815.0 for Q2 2024, up 200.19% quarter-over-quarter from -$50719.0 in Q1 2024.
Okmin Resources (OKMN) Deferred Taxes (2022 - 2024) Analysis & Trends
Okmin Resources (OKMN) has 3 years of Deferred Taxes data on file, last reported at $50815.0 in Q2 2024.
- Deferred Taxes for Q2 2024 came in at $50815.0, changed N/A year-over-year; the trailing twelve-month figure through Jun 2024 was $96.0 (changed N/A YoY), and the FY2024 annual result was $96.0, down 99.51% from the prior year.
- Deferred Taxes grew to $50815.0 in Q2 2024 per OKMN's latest filing, from -$50719.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $75912.0 in Q4 2023 and troughed at -$75912.0 in Q3 2023.
- A 3-year average of $0.0 and a median of -$96.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 79175.0% in 2023 and fell as far as 79175.0% in 2023.
- A 3-year view of Deferred Taxes shows it stood at -$96.0 in 2022, then soared by 79175.0% to $75912.0 in 2023, then sank by 33.06% to $50815.0 in 2024.
- Business Quant data shows OKMN's Deferred Taxes at $50815.0 in Q2 2024, -$50719.0 in Q1 2024, and $75912.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Okmin Resources | - | - | -6,860.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 50,815.00 |
| Mar 31, 2024 | -50,719.00 |
| Dec 31, 2023 | 75,912.00 |
| Sep 30, 2023 | -75,912.00 |
| Dec 31, 2022 | -96.00 |