Seapeak (SEAL-PA) Deferred Taxes (2012 - 2015)
Seapeak's (SEAL-PA) quarterly Deferred Taxes came in at $3.0 million in Q4 2013, up 505.16% YoY from $504000.0 in Q4 2012, and up 505.16% on a QoQ basis from $504000.0 in Q4 2012.
Seapeak (SEAL-PA) Deferred Taxes (2012 - 2015) Analysis & Trends
Seapeak (SEAL-PA) has 2 years of Deferred Taxes data on file, last reported at $3.0 million in Q4 2013.
- Quarterly Deferred Taxes rose 505.16% year-over-year to $3.0 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $3.7 million (up 851.04% YoY) and the FY2013 annual result came in at $3.0 million, up 505.16% from the prior year.
- Deferred Taxes climbed to $3.0 million in Q4 2013, from $504000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q4 2013 to a low of $504000.0 in Q4 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.69 Bn | 109.19 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.64 Bn | 71.61 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.84 Bn | 58.29 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Mplx | 60.05 Bn | 59.02 Bn | 2.73 Bn | - |
| 7 | Oneok | 59.98 Bn | 59.82 Bn | 2.81 Bn | 289.00 Mn |
| 8 | Targa Resources | 59.50 Bn | 59.37 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 55.93 Bn | 54.68 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Seapeak | 2.25 Bn | 2.09 Bn | 144.77 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2015 | -648,000.00 |
| Jun 30, 2014 | -2.45 Mn |
| Dec 31, 2013 | 3.05 Mn |
| Dec 31, 2012 | 504,000.00 |