Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Stabilis Solutions (SLNG) Deferred Taxes (2016 - 2021)

Stabilis Solutions (SLNG) has disclosed Deferred Taxes for 10 consecutive years, with $5000.0 as the latest value for Q2 2021.

  • For the quarter ending Q2 2021, Deferred Taxes rose 138.46% year-over-year to $5000.0, compared with a TTM value of -$6000.0 through Jun 2021, down 121.43%, and an annual FY2017 reading of -$3.0 million, down 3944.0% over the prior year.
  • Deferred Taxes was $5000.0 for Q2 2021 at Stabilis Solutions, up 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.
  • Average Deferred Taxes over 3 years is -$381500.0, with a median of -$3000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 138.46% in 2021, while the deepest fall reached 126.83% in 2021.
  • Year by year, Deferred Taxes stood at -$2.9 million in 2017, then surged by 100.44% to $13000.0 in 2020, then crashed by 61.54% to $5000.0 in 2021.
  • Business Quant data shows Deferred Taxes for SLNG at $5000.0 in Q2 2021, -$11000.0 in Q1 2021, and $13000.0 in Q3 2020.