Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021)
Stabilis Solutions (SLNG) posted Deferred Taxes of $5000.0 for Q2 2021, up 145.45% quarter-over-quarter from -$11000.0 in Q1 2021, and up 138.46% year-on-year from $2096.8 in Q2 2020.
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.
- Deferred Taxes for Q2 2021 came in at $5000.0, up 138.46% year-over-year; the trailing twelve-month figure through Jun 2021 was -$6000.0 (down 121.43% YoY), and the FY2017 annual result was -$3.0 million, down 3944.0% from the prior year.
- Deferred Taxes was $5000.0 for Q2 2021 at Stabilis Solutions, up from -$11000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $41000.0 in Q1 2020 and troughed at -$2.9 million in Q4 2017.
- Average Deferred Taxes over 3 years is -$333111.1, with a median of -$11000.0 recorded in 2017.
- Year-over-year, Deferred Taxes tumbled 13150.0% in 2017 and soared 138.46% in 2021.
- Over 3 years, Deferred Taxes stood at -$2.9 million in 2017, then surged by 100.45% to $13000.0 in 2020, then sank by 61.54% to $5000.0 in 2021.
- Per Business Quant data, the three most recent Deferred Taxes figures were $5000.0 in Q2 2021, -$11000.0 in Q1 2021, and $13000.0 in Q3 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - | - |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn | - |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn | - |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 | - |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn | -264.00 Mn |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - | - |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn | 34.02 Mn |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn | - |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 | - |
| 10 | Sky Quarry | 10.63 Mn | 9.79 Mn | -389,218.00 | - |
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 |