Cvr Energy (CVI) Curent Deferred Tax Liability (2011 - 2012)
Cvr Energy's (CVI) quarterly Curent Deferred Tax Liability came in at $12.2 million in Q1 2012, up 31.52% on a QoQ basis from $9.3 million in Q4 2011.
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Cvr Energy (CVI) Curent Deferred Tax Liability (2011 - 2012) Analysis & Trends
Cvr Energy (CVI) has 2 years of Curent Deferred Tax Liability data on file, last reported at $12.2 million in 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 improved to $12.2 million in Q1 2012, from $9.3 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $12.2 million in Q1 2012 to a low of $9.3 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 113.52 Bn | 105.75 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 108.69 Bn | 100.82 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 103.13 Bn | 99.03 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 19.15 Bn | 16.89 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.38 Bn | 9.61 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.91 Bn | 8.02 Bn | 1.15 Bn | - |
| 7 | Ultrapar Holdings | 7.68 Bn | 5.57 Bn | 912.61 Mn | - |
| 8 | Icahn Enterprises | 4.55 Bn | 2.57 Bn | 198.00 Mn | - |
| 9 | Cvr Energy | 4.32 Bn | 3.59 Bn | 117.00 Mn | - |
| 10 | Delek US Holdings | 4.32 Bn | 3.69 Bn | 365.10 Mn | - |