Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Saker Aviation Services (SKAS) Deferred Taxes (2016)

Saker Aviation Services has reported Deferred Taxes over the past 6 years, most recently at $150000.0 for Q4 2016.

  • Quarterly Deferred Taxes rose 211.11% to $150000.0 in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $192000.0 through Dec 2016, up 201.05% year-over-year, with the annual reading at -$476000.0 for FY2020, 1435.48% down from the prior year.
  • Deferred Taxes was $150000.0 for Q4 2016 at Saker Aviation Services, up 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.
  • The 5-year median for Deferred Taxes is -$33850.0 (2012), against an average of $7933.3.
  • Year-over-year, Deferred Taxes skyrocketed 490.71% in 2013 and then crashed 3766.67% in 2015.
  • A 5-year view of Deferred Taxes shows it stood at -$33850.0 in 2012, then crashed by 954.65% to -$357000.0 in 2013, then surged by 245.1% to $518000.0 in 2014, then plummeted by 126.06% to -$135000.0 in 2015, then surged by 211.11% to $150000.0 in 2016.
  • Per Business Quant, the three most recent readings for SKAS's Deferred Taxes are $150000.0 (Q4 2016), -$135000.0 (Q4 2015), and $177000.0 (Q3 2015).