Delek Logistics Partners DKL
NYSE DKL
$55.28 -0.18 (-0.32%)
As of: Sep 3, 2026 · 3:59 PM EDT

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

Delek Logistics Partners (DKL) posted quarterly Current Deferred Tax Assets of $28000.0 for Q3 2015, up 133.33% year-over-year from $12000.0 in Q3 2014, and little changed quarter-over-quarter from $28000.0 in Q2 2015.

Analysis

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

Delek Logistics Partners (DKL) has reported Current Deferred Tax Assets for 5 consecutive years, with $28000.0 the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 133.33% year-over-year to $28000.0; the TTM figure through Sep 2015 stood at $28000.0 (up 133.33% YoY), while the FY2014 annual figure 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.
  • Across five years, Current Deferred Tax Assets topped out at $1.3 million in Q3 2012 and bottomed at $12000.0 in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $162285.7 across 5 years, with a median of $14000.0 in 2012.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 98.94% — and 2014, when it surged 133.33%.
  • Delek Logistics Partners' Current Deferred Tax Assets stood at $733000.0 in 2011, then tumbled by 98.09% to $14000.0 in 2012, then decreased by 14.29% to $12000.0 in 2013, then soared 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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 112.00 Bn 104.23 Bn 9.27 Bn
2 Valero Energy 108.92 Bn 101.05 Bn 5.47 Bn
3 Phillips 66 102.14 Bn 98.04 Bn 8.38 Bn
4 HF Sinclair 19.04 Bn 16.78 Bn 1.57 Bn
5 Sunoco 10.15 Bn 9.37 Bn 1.46 Bn
6 PBF Energy 8.88 Bn 7.99 Bn 1.15 Bn
7 Ultrapar Holdings 7.66 Bn 5.54 Bn 912.61 Mn
8 Icahn Enterprises 4.64 Bn 2.67 Bn 198.00 Mn
9 Delek US Holdings 4.41 Bn 3.78 Bn 365.10 Mn
10 Delek Logistics Partners 2.94 Bn 2.93 Bn 66.09 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 28,000.00
Jun 30, 2015 28,000.00
Mar 31, 2015 28,000.00
Dec 31, 2014 28,000.00
Sep 30, 2014 12,000.00
Jun 30, 2014 12,000.00
Mar 31, 2014 12,000.00
Dec 31, 2013 12,000.00
Sep 30, 2013 14,000.00
Jun 30, 2013 14,000.00
Mar 31, 2013 14,000.00
Dec 31, 2012 14,000.00
Sep 30, 2012 1.32 Mn
Dec 31, 2011 733,000.00