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| Date | Value |
|---|---|
| Dec 31, 2014 | -632.00 Mn |
| Dec 31, 2013 | -573.90 Mn |