Saker Aviation Services (SKAS) Deferred Taxes (2011 - 2016)
Saker Aviation Services (SKAS) reported Deferred Taxes of $150000.0 for Q4 2016, up 211.11% year-over-year from $48214.3 in Q1 2016, and up 211.11% quarter-over-quarter from -$135000.0 in Q4 2015.
Saker Aviation Services (SKAS) Deferred Taxes (2011 - 2016) Analysis & Trends
Saker Aviation Services (SKAS) has 6 years of Deferred Taxes data on file, last reported at $150000.0 in Q4 2016.
- Deferred Taxes for Q4 2016 came in at $150000.0, up 211.11% year-over-year; the trailing twelve-month figure through Dec 2016 was $192000.0 (up 201.05% YoY), and the FY2020 annual result was -$476000.0, down 1435.48% from the prior year.
- Deferred Taxes advanced to $150000.0 in Q4 2016 per SKAS's latest filing, from -$135000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $614000.0 in Q3 2013 and troughed at -$357000.0 in Q4 2013.
- A 5-year average of $7933.3 and a median of -$33850.0 in 2012 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2013 and 2015: Deferred Taxes jumped 490.71% in 2013, then slumped 3766.67% in 2015.
- A 5-year view of Deferred Taxes shows it stood at -$33850.0 in 2012, then plunged by 954.65% to -$357000.0 in 2013, then surged by 245.1% to $518000.0 in 2014, then sank by 126.06% to -$135000.0 in 2015, then surged by 211.11% to $150000.0 in 2016.
- Business Quant data shows SKAS's Deferred Taxes at $150000.0 in Q4 2016, -$135000.0 in Q4 2015, and $177000.0 in Q3 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pacific Airport | 6,659.14 Bn | 6,658.57 Bn | 9.82 Bn | - |
| 2 | Joby Aviation | 8.75 Bn | 8.75 Bn | 5.44 Mn | - |
| 3 | Southeast Airport | 4.55 Bn | 3.94 Bn | - | - |
| 4 | Central North Airport | 2.04 Bn | 1.92 Bn | - | - |
| 5 | Wheels Up Experience | 262.09 Mn | 128.17 Mn | - | - |
| 6 | AerSale | 3.96 Mn | -423,892.34 | - | - |
| 7 | Volato | 3.00 Mn | 721,736.20 | 703,000.00 | - |
| 8 | Corporacion America Airports | 12,126.00 | -674.98 Mn | 198.55 Mn | 11.68 Mn |
| 9 | Icts International N V | - | - | - | - |
| 10 | Saker Aviation Services | - | - | -6,875.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 150,000.00 |
| Dec 31, 2015 | -135,000.00 |
| Sep 30, 2015 | 177,000.00 |
| Jun 30, 2015 | -232,000.00 |
| Dec 31, 2014 | 518,000.00 |
| Jun 30, 2014 | -6,000.00 |
| Mar 31, 2014 | -9,000.00 |
| Dec 31, 2013 | -357,000.00 |
| Sep 30, 2013 | 614,000.00 |
| Jun 30, 2013 | -153,000.00 |
| Mar 31, 2013 | -41,000.00 |
| Dec 31, 2012 | -33,850.00 |
| Sep 30, 2012 | -157,150.00 |
| Jun 30, 2012 | -190,000.00 |
| Mar 31, 2012 | -26,000.00 |
| Dec 31, 2011 | -201,369.00 |
| Sep 30, 2011 | -74,631.00 |
| Jun 30, 2011 | 176,000.00 |