Odyssey Marine Exploration (OMEX) Non-Current Deferred Tax Liability (2012 - 2013)
Odyssey Marine Exploration (OMEX) reported Non-Current Deferred Tax Liability of $189424.0 for Q1 2013, up 48.97% quarter-over-quarter from $127154.0 in Q4 2012.
Odyssey Marine Exploration (OMEX) Non-Current Deferred Tax Liability (2012 - 2013) Analysis & Trends
Odyssey Marine Exploration (OMEX) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $189424.0 in Q1 2013.
- Non-Current Deferred Tax Liability for Q1 2013 came in at $189424.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2013 was $189424.0 (changed N/A YoY), and the FY2012 annual result was $127154.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability advanced to $189424.0 in Q1 2013 per OMEX's latest filing, from $127154.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.2 million in Q2 2012 and troughed at $127154.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Elevra Lithium | 556.97 Bn | 556.92 Bn | - |
| 2 | Bhp | 421.29 Bn | 411.77 Bn | - |
| 3 | Skeena Resources | 17.36 Bn | 17.34 Bn | - |
| 4 | Ioneer | 10.78 Bn | 10.76 Bn | - |
| 5 | MP Materials | 10.54 Bn | 7.94 Bn | 16.40 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn |
| 8 | Sigma Lithium | 4.36 Bn | 4.36 Bn | 25.57 Mn |
| 9 | Americas Gold & Silver | 4.00 Bn | 3.87 Bn | 16.76 Mn |
| 10 | Odyssey Marine Exploration | 54.73 Mn | 14.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2013 | 189,424.00 |
| Mar 31, 2013 | 189,424.00 |
| Dec 31, 2012 | 127,154.00 |
| Dec 31, 2012 | 127,154.00 |
| Sep 30, 2012 | 191,253.00 |
| Sep 30, 2012 | 191,253.00 |
| Jun 30, 2012 | 1.18 Mn |
| Jun 30, 2012 | 1.18 Mn |