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.
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.97 Bn | 88.20 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 94.92 Bn | 87.05 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 89.40 Bn | 85.30 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 15.54 Bn | 13.28 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.16 Bn | 9.39 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn | - |
| 7 | Cosan | 6.52 Bn | 1.41 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.40 Bn | 4.68 Bn | 603.08 Mn | - |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | Cvr Energy | 3.39 Bn | 2.65 Bn | 117.00 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 |