Cvr Energy (CVI) Curent Deferred Tax Liability (2011 - 2012)
Cvr Energy (CVI) recorded quarterly Curent Deferred Tax Liability of $12.2 million in Q1 2012, up 31.52% on a QoQ basis from $9.3 million in Q4 2011.
Cvr Energy (CVI) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
Cvr Energy has disclosed Curent Deferred Tax Liability across 2 years of filings, most recently posting $12.2 million for Q1 2012.
- Quarterly Curent Deferred Tax Liability changed N/A year-over-year to $12.2 million in Q1 2012, while the trailing twelve-month figure through Mar 2012 was $12.2 million (changed N/A YoY) and the FY2011 annual result came in at $9.3 million, changed N/A from the prior year.
- Curent Deferred Tax Liability advanced to $12.2 million in Q1 2012, from $9.3 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $12.2 million in Q1 2012 and troughed at $9.3 million in Q4 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | - |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | - |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | - |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | - |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | - |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | - |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | - |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | - |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2012 | 12.19 Mn |
| Mar 31, 2012 | 12.19 Mn |
| Dec 31, 2011 | 9.27 Mn |
| Dec 31, 2011 | 9.27 Mn |