Delek Logistics Partners (DKL) Current Deferred Tax Assets (2011 - 2015)

Delek Logistics Partners (DKL) has 5 years of Current Deferred Tax Assets data on file, last reported at $28000.0 in Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $28000.0, up 133.33% year-over-year; the trailing twelve-month figure through Sep 2015 was $28000.0 (up 133.33% YoY), and the FY2014 annual result was $28000.0, up 133.33% from the prior year.
• Current Deferred Tax Assets held at $28000.0 in Q3 2015 per DKL's latest filing, from $28000.0 in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $1.3 million in Q3 2012 and troughed at $12000.0 in Q4 2013.
• A 5-year average of $162285.7 and a median of $14000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets tumbled 98.94% in 2013, then surged 133.33% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it stood at $733000.0 in 2011, then slumped by 98.09% to $14000.0 in 2012, then retreated by 14.29% to $12000.0 in 2013, then surged by 133.33% to $28000.0 in 2014, then changed by 0.0% to $28000.0 in 2015.
• Business Quant data shows DKL's Current Deferred Tax Assets at $28000.0 in Q3 2015, $28000.0 in Q2 2015, and $28000.0 in Q1 2015.