Cvr Energy (CVI) Current Deferred Tax Assets (2010 - 2015)

Cvr Energy has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $200000.0 for Q3 2015.

• Quarterly Current Deferred Tax Assets fell 97.73% year-over-year to $200000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $200000.0 (down 97.73% YoY) and the FY2014 annual result came in at $6.3 million, down 77.34% from the prior year.
• Current Deferred Tax Assets fell to $200000.0 in Q3 2015, from $2.4 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $57.4 million in Q4 2012 and troughed at $200000.0 in Q3 2015.
• A 5-year average of $17.2 million and a median of $14.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 109.03% — and 2015, when it sank 97.73%.
• Tracing CVI's Current Deferred Tax Assets over 5 years: stood at $17.6 million in 2011, then soared by 225.34% to $57.4 million in 2012, then plunged by 51.57% to $27.8 million in 2013, then tumbled by 77.34% to $6.3 million in 2014, then sank by 96.83% to $200000.0 in 2015.
• Business Quant data shows CVI's Current Deferred Tax Assets at $200000.0 in Q3 2015, $2.4 million in Q2 2015, and $5.2 million in Q1 2015.