Cvr Energy (CVI) Current Deferred Tax Assets (2010 - 2015)
Cvr Energy's (CVI) quarterly Current Deferred Tax Assets came in at $200000.0 in Q3 2015, down 97.73% YoY from $8.8 million in Q3 2014, and down 91.67% on a QoQ basis from $2.4 million in Q2 2015.
Cvr Energy (CVI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Cvr Energy (CVI) has 6 years of Current Deferred Tax Assets data on file, last reported at $200000.0 in 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 slipped to $200000.0 in Q3 2015, from $2.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $57.4 million in Q4 2012 to a low of $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 jumped by 225.34% to $57.4 million in 2012, then slumped by 51.57% to $27.8 million in 2013, then sank by 77.34% to $6.3 million in 2014, then tumbled by 96.83% to $200000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $200000.0 (Q3 2015), $2.4 million (Q2 2015), and $5.2 million (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.45 Bn | 88.68 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.93 Bn | 87.06 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.77 Bn | 85.67 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.44 Bn | 13.18 Bn | 1.57 Bn |
| 5 | Sunoco | 10.11 Bn | 9.34 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.16 Bn | 7.27 Bn | 1.15 Bn |
| 7 | Cosan | 6.47 Bn | 1.36 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.38 Bn | 4.66 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn |
| 10 | Cvr Energy | 3.40 Bn | 2.66 Bn | 117.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 200,000.00 |
| Sep 30, 2015 | 200,000.00 |
| Jun 30, 2015 | 2.40 Mn |
| Jun 30, 2015 | 2.40 Mn |
| Mar 31, 2015 | 5.20 Mn |
| Mar 31, 2015 | 5.20 Mn |
| Dec 31, 2014 | 6.30 Mn |
| Dec 31, 2014 | 6.30 Mn |
| Sep 30, 2014 | 8.80 Mn |
| Sep 30, 2014 | 8.80 Mn |
| Jun 30, 2014 | 12.60 Mn |
| Jun 30, 2014 | 12.60 Mn |
| Mar 31, 2014 | 13.90 Mn |
| Mar 31, 2014 | 13.90 Mn |
| Dec 31, 2013 | 27.80 Mn |
| Dec 31, 2013 | 27.80 Mn |
| Sep 30, 2013 | 14.50 Mn |
| Sep 30, 2013 | 14.50 Mn |
| Jun 30, 2013 | 13.60 Mn |
| Jun 30, 2013 | 13.60 Mn |