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
DateValue
Mar 31, 2012 12.19 Mn
Mar 31, 2012 12.19 Mn
Dec 31, 2011 9.27 Mn
Dec 31, 2011 9.27 Mn