Cvr Energy (CVI) Current Deferred Tax Assets (2010 - 2015)
Cvr Energy (CVI) reported Current Deferred Tax Assets of $200,000 for Q3 2015, down 97.7% from $8.8 million a year earlier and down 91.7% from the prior quarter.
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Analysis
Cvr Energy (CVI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
At the end of FY2014, Cvr Energy posted Current Deferred Tax Assets of $6.3 million, down 77.3% from FY2013.
- Current Deferred Tax Assets has a four-year compound annual growth rate of -38.3% (FY2010 to FY2014).
- By year, Current Deferred Tax Assets came in at $27.8 million in FY2013 (-51.6%), $57.4 million in FY2012 and $43.35 million in FY2010.
- The Q3 2015 figure ranks as the lowest quarterly Current Deferred Tax Assets in data going back to Q4 2010.
- Year over year, Current Deferred Tax Assets has now declined in each of the last ten quarters, with an average decline of 54.4% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q3 2012 (growth of 109.0%); the low point was Q3 2015 (a decline of 97.7%).
- Per Business Quant data, the three quarters before Q3 2015 came in at $2.4 million (Q2 2015), $5.2 million (Q1 2015) and $6.3 million (Q4 2014).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Valero Energy | 111.70 Bn | 91.91 Bn | 5.47 Bn |
| 2 | Marathon Petroleum | 111.10 Bn | 101.50 Bn | 9.27 Bn |
| 3 | HF Sinclair | 19.09 Bn | 13.31 Bn | 1.57 Bn |
| 4 | Sunoco | 9.98 Bn | 4.36 Bn | 1.46 Bn |
| 5 | PBF Energy | 9.19 Bn | 6.88 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 7.82 Bn | 1.60 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.13 Bn | 2.92 Bn | 117.00 Mn |
| 8 | Icahn Enterprises | 4.80 Bn | -958.32 Mn | - |
| 9 | Delek US Holdings | 4.37 Bn | 2.10 Bn | 365.10 Mn |
| 10 | Par Pacific Holdings | 4.09 Bn | 3.45 Bn | 852.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 200,000.00 |
| Jun 30, 2015 | 2.40 Mn |
| Mar 31, 2015 | 5.20 Mn |
| Dec 31, 2014 | 6.30 Mn |
| Sep 30, 2014 | 8.80 Mn |
| Jun 30, 2014 | 12.60 Mn |
| Mar 31, 2014 | 13.90 Mn |
| Dec 31, 2013 | 27.80 Mn |
| Sep 30, 2013 | 14.50 Mn |
| Jun 30, 2013 | 13.60 Mn |
| Mar 31, 2013 | 16.97 Mn |
| Dec 31, 2012 | 57.40 Mn |
| Sep 30, 2012 | 36.88 Mn |
| Jun 30, 2012 | 26.06 Mn |
| Sep 30, 2011 | 17.64 Mn |
| Jun 30, 2011 | 15.28 Mn |
| Dec 31, 2010 | 43.35 Mn |
API Access
Cvr Energy Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CVI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "CVI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CVI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();