Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Stabilis Solutions (SLNG) Deferred Taxes (2016 - 2021)

Stabilis Solutions' Deferred Taxes history spans 9 years, with the latest figure at $5000.0 for Q2 2021.

For Q2 2021, Deferred Taxes rose 138.46% year-over-year to $5000.0; the TTM value through Jun 2021 reached -$6000.0, down 121.43%, while the annual FY2017 figure was -$3.0 million, 3944.0% down from the prior year.
Deferred Taxes reached $5000.0 in Q2 2021 per SLNG's latest filing, up from -$11000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $41000.0 in Q1 2020 to a low of -$2.9 million in Q4 2017.
Average Deferred Taxes over 3 years is -$333111.1, with a median of -$11000.0 recorded in 2017.
Peak YoY movement for Deferred Taxes: tumbled 13150.0% in 2017, then surged 138.46% in 2021.
A 3-year view of Deferred Taxes shows it stood at -$2.9 million in 2017, then skyrocketed by 100.45% to $13000.0 in 2020, then crashed by 61.54% to $5000.0 in 2021.
Per Business Quant, the three most recent readings for SLNG's Deferred Taxes are $5000.0 (Q2 2021), -$11000.0 (Q1 2021), and $13000.0 (Q3 2020).