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

Cvr Energy's (CVI) quarterly Long-Term Deferred Tax came in at -$632.0 million in Q4 2014, down 10.12% YoY from -$703.2 million in Q4 2013, and down 10.12% on a QoQ basis from -$573.9 million in Q4 2013.

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

Cvr Energy (CVI) has 2 years of Long-Term Deferred Tax data on file, last reported at -$632.0 million in 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 slipped to -$632.0 million in Q4 2014, from -$573.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of -$573.9 million in Q4 2013 to a low of -$632.0 million in Q4 2014.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 97.05 Bn 89.28 Bn 9.27 Bn
2 Valero Energy 95.18 Bn 87.30 Bn 5.47 Bn
3 Phillips 66 89.90 Bn 85.80 Bn 8.38 Bn
4 HF Sinclair 15.35 Bn 13.09 Bn 1.57 Bn
5 Sunoco 10.13 Bn 9.36 Bn 1.46 Bn
6 PBF Energy 8.19 Bn 7.29 Bn 1.15 Bn
7 Cosan 6.43 Bn 1.32 Bn 552.94 Mn
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn
9 Icahn Enterprises 5.07 Bn 3.10 Bn 198.00 Mn
10 Cvr Energy 3.41 Bn 2.67 Bn 117.00 Mn

Historic Data

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