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.
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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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.60 Bn | 106.83 Bn | 9.27 Bn |
| 2 | Valero Energy | 109.75 Bn | 101.87 Bn | 5.47 Bn |
| 3 | Phillips 66 | 103.99 Bn | 99.89 Bn | 8.38 Bn |
| 4 | HF Sinclair | 19.22 Bn | 16.95 Bn | 1.57 Bn |
| 5 | Sunoco | 10.33 Bn | 9.56 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.92 Bn | 8.03 Bn | 1.15 Bn |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn |
| 8 | Icahn Enterprises | 4.59 Bn | 2.62 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.37 Bn | 3.74 Bn | 365.10 Mn |
| 10 | Cvr Energy | 4.37 Bn | 3.63 Bn | 117.00 Mn |