Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021)
Stabilis Solutions (SLNG) reported Deferred Taxes of $5000.0 for Q2 2021, up 138.46% on a YoY basis from $2096.8 in Q2 2020, and up 145.45% quarter-over-quarter from -$11000.0 in Q1 2021.
Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021) Analysis & Trends
Stabilis Solutions has reported Deferred Taxes for 9 years, with the latest figure at $5000.0 in Q2 2021.
- For the quarter ending Q2 2021, Deferred Taxes rose 138.46% year-over-year to $5000.0; the trailing twelve-month figure through Jun 2021 stood at -$6000.0 (down 121.43% YoY), and the FY2017 full-year result was -$3.0 million, down 3944.0% from the prior year.
- Deferred Taxes for Q2 2021 stood at $5000.0, up from -$11000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $41000.0 in Q1 2020, with the low at -$2.9 million in Q4 2017.
- Historically, Deferred Taxes has averaged -$333111.1 across 3 years, with a median of -$11000.0 in 2017.
- Annual changes were most pronounced in 2017 — Deferred Taxes sank 13150.0% — and 2021, when it jumped 138.46%.
- Stabilis Solutions' Deferred Taxes stood at -$2.9 million in 2017, then surged by 100.45% to $13000.0 in 2020, then slumped by 61.54% to $5000.0 in 2021.
- The last three Deferred Taxes figures came in at $5000.0 (Q2 2021), -$11000.0 (Q1 2021), and $13000.0 (Q3 2020), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Petrobras - Petroleo Brasileiro | 1,901.04 Bn | 1,894.28 Bn | 11.34 Bn | - |
| 2 | Exxon Mobil | 629.96 Bn | 628.14 Bn | - | - |
| 3 | TotalEnergies SE | 621.59 Bn | 621.59 Bn | 26,816.00 | - |
| 4 | Shell | 546.31 Bn | 505.07 Bn | - | - |
| 5 | Chevron | 370.90 Bn | 376.56 Bn | 20.34 Bn | -264.00 Mn |
| 6 | Cenovus Energy | 354.37 Bn | 352.41 Bn | 6.46 Bn | -24.06 Mn |
| 7 | Eni Spa | 252.26 Bn | 242.70 Bn | - | - |
| 8 | Bp | 196.12 Bn | 159.56 Bn | - | - |
| 9 | Suncor Energy | 57.67 Bn | 55.06 Bn | 7.44 Bn | -37.19 Mn |
| 10 | Stabilis Solutions | 91.87 Mn | 81.23 Mn | 367,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2021 | 5,000.00 |
| Mar 31, 2021 | -11,000.00 |
| Sep 30, 2020 | 13,000.00 |
| Jun 30, 2020 | -13,000.00 |
| Mar 31, 2020 | 41,000.00 |
| Dec 31, 2017 | -2.87 Mn |
| Sep 30, 2017 | -11,000.00 |
| Jun 30, 2017 | -169,000.00 |
| Mar 31, 2017 | 18,000.00 |
| Dec 31, 2016 | 22,000.00 |
| Sep 30, 2016 | 32,000.00 |
| Jun 30, 2016 | -73,000.00 |
| Mar 31, 2016 | -56,000.00 |
| Dec 31, 2015 | 366,000.00 |
| Sep 30, 2015 | -93,000.00 |
| Dec 31, 2013 | -152,000.00 |
| Sep 30, 2013 | 110,000.00 |
| Jun 30, 2013 | 380,000.00 |
| Mar 31, 2013 | 255,000.00 |
| Dec 31, 2012 | 93,000.00 |