Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021)
Stabilis Solutions' (SLNG) quarterly Deferred Taxes came in at $5000.0 in Q2 2021, up 138.46% YoY from $2096.8 in Q2 2020, and up 145.45% on a QoQ basis from -$11000.0 in Q1 2021.
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Stabilis Solutions (SLNG) Deferred Taxes (2010 - 2021) Analysis & Trends
Stabilis Solutions (SLNG) has 9 years of Deferred Taxes data on file, last reported at $5000.0 in Q2 2021.
- Quarterly Deferred Taxes rose 138.46% year-over-year to $5000.0 in Q2 2021, while the trailing twelve-month figure through Jun 2021 was -$6000.0 (down 121.43% YoY) and the FY2017 annual result came in at -$3.0 million, down 3944.0% from the prior year.
- Deferred Taxes grew to $5000.0 in Q2 2021, 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.
- A 3-year average of -$333111.1 and a median of -$11000.0 in 2017 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes sank 13150.0% — and 2021, when it jumped 138.46%.
- Tracing SLNG's Deferred Taxes over 3 years: 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Shell | 517.27 Bn | 477.40 Bn | - | - |
| 2 | Chevron | 398.83 Bn | 395.97 Bn | 33.45 Bn | 298.00 Mn |
| 3 | TotalEnergies SE | 190.54 Bn | 161.37 Bn | 23.46 Bn | - |
| 4 | Eni Spa | 166.18 Bn | 156.34 Bn | - | - |
| 5 | Equinor Asa | 103.49 Bn | 94.23 Bn | - | - |
| 6 | Suncor Energy | 78.09 Bn | 74.21 Bn | -8.45 Bn | -51.33 Mn |
| 7 | Imperial Oil | 63.17 Bn | 61.11 Bn | - | - |
| 8 | Cenovus Energy | 59.48 Bn | 57.00 Bn | - | 217.60 Mn |
| 9 | Gas Transporter Of The South | 21.19 Bn | -3,019.86 Bn | - | - |
| 10 | Stabilis Solutions | 106.74 Mn | 92.43 Mn | 2.35 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 |