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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Petrobras - Petroleo Brasileiro | 1,308.33 Bn | -5,263.99 Bn | 11.34 Bn | - |
| 2 | ExxonMobil Holdings | 651.52 Bn | 649.70 Bn | - | - |
| 3 | Chevron | 382.50 Bn | 382.83 Bn | 20.34 Bn | -264.00 Mn |
| 4 | Eni Spa | 205.81 Bn | 195.97 Bn | - | - |
| 5 | Shell | 102.19 Bn | 62.32 Bn | 30.13 Bn | - |
| 6 | Equinor Asa | 98.30 Bn | 89.04 Bn | - | - |
| 7 | Suncor Energy | 78.77 Bn | 76.39 Bn | 6.68 Bn | -37.19 Mn |
| 8 | Imperial Oil | 61.22 Bn | 60.47 Bn | - | - |
| 9 | TotalEnergies SE | 25.61 Bn | -6.11 Bn | 18.79 Bn | - |
| 10 | Stabilis Solutions | 85.54 Mn | 82.46 Mn | 367,000.00 | - |
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 |