Odyssey Marine Exploration (OMEX) Tax Provisions (2013 - 2014)
Odyssey Marine Exploration (OMEX) reported Tax Provisions of -$481055.0 for Q2 2014, down 862.11% year-over-year from $63121.5 in Q2 2013, and down 400.54% quarter-over-quarter from $160064.0 in Q4 2013.
Odyssey Marine Exploration (OMEX) Tax Provisions (2013 - 2014) Analysis & Trends
Odyssey Marine Exploration (OMEX) has 2 years of Tax Provisions data on file, last reported at -$481055.0 in Q2 2014.
- Tax Provisions for Q2 2014 came in at -$481055.0, down 862.11% year-over-year; the trailing twelve-month figure through Mar 2015 was -$481055.0 (down 239.31% YoY), and the FY2014 annual result was -$481055.0, down 196.98% from the prior year.
- Tax Provisions fell to -$481055.0 in Q2 2014 per OMEX's latest filing, from $160064.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $235249.0 in Q3 2013 and troughed at -$481055.0 in Q2 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | -5.67 Mn |
| 6 | Iperionx | 8.57 Bn | 8.52 Bn | - | - |
| 7 | Materion | 4.58 Bn | 4.57 Bn | 81.84 Mn | 1.53 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 | 5.42 Mn |
| 10 | Odyssey Marine Exploration | 54.73 Mn | 14.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2014 | -481,055.00 |
| Dec 31, 2013 | 160,064.00 |
| Sep 30, 2013 | 235,249.00 |
| Jun 30, 2013 | -50,000.00 |
| Mar 31, 2013 | 150,742.00 |