Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021)
Stabilis Solutions' (SLNG) quarterly Deferred Taxes came in at $5000.0 in 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.
Powered by 
Analysis
Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021) Analysis & Trends
Stabilis Solutions (SLNG) has reported Deferred Taxes for 9 consecutive years, with $5000.0 the latest figure, recorded 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 improved to $5000.0 in Q2 2021 per SLNG's latest filing, from -$11000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $41000.0 in Q1 2020 and bottomed 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.
- The sharpest annual moves came in 2017 and 2021: Deferred Taxes slumped 13150.0% in 2017, then surged 138.46% in 2021.
- Over 3 years, Deferred Taxes stood at -$2.9 million in 2017, then jumped by 100.45% to $13000.0 in 2020, then plunged by 61.54% to $5000.0 in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5000.0, -$11000.0, and $13000.0 for Q2 2021, Q1 2021, and Q3 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cheniere Energy | 55.40 Bn | 59.44 Bn | 5.29 Bn | 312.00 Mn |
| 2 | Venture Global | 34.97 Bn | 35.26 Bn | 2.92 Bn | 296.00 Mn |
| 3 | Cheniere Energy Partners | 31.41 Bn | 30.97 Bn | 1.82 Bn | - |
| 4 | Golar Lng | 5.25 Bn | 2.54 Bn | 88.31 Mn | - |
| 5 | Excelerate Energy | 4.22 Bn | 5.44 Bn | 273.19 Mn | 1.80 Mn |
| 6 | NextDecade | 1.82 Bn | 4.20 Bn | - | - |
| 7 | Stabilis Solutions | 104.14 Mn | 89.82 Mn | 2.35 Mn | - |
| 8 | New Fortress Energy | 69.80 Mn | -309.13 Mn | 102.12 Mn | -4.22 Mn |
Historic Data
Download Data
Historic 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 |