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
DateValue
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