Cvr Energy (CVI) Long-Term Deferred Tax (2013 - 2014)

Cvr Energy (CVI) recorded quarterly Long-Term Deferred Tax of -$632.0 million in Q4 2014, down 10.12% on a QoQ basis from -$573.9 million in Q4 2013, and down 10.12% year-over-year from -$703.2 million in Q4 2013.

Cvr Energy (CVI) Long-Term Deferred Tax (2013 - 2014) Analysis & Trends

Cvr Energy has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting -$632.0 million for Q4 2014.

  • Quarterly Long-Term Deferred Tax fell 10.12% year-over-year to -$632.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was -$632.0 million (down 10.12% YoY) and the FY2014 annual result came in at -$632.0 million, down 10.12% from the prior year.
  • Long-Term Deferred Tax fell to -$632.0 million in Q4 2014, from -$573.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$573.9 million in Q4 2013 and troughed at -$632.0 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn

Historic Data

Download Data
DateValue
Dec 31, 2014 -632.00 Mn
Dec 31, 2013 -573.90 Mn