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.
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.
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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 | Delek Logistics Partners | 3.14 Bn | 3.12 Bn | 66.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 28,000.00 |
| Sep 30, 2015 | 28,000.00 |
| Jun 30, 2015 | 28,000.00 |
| Jun 30, 2015 | 28,000.00 |
| Mar 31, 2015 | 28,000.00 |
| Mar 31, 2015 | 28,000.00 |
| Dec 31, 2014 | 28,000.00 |
| Dec 31, 2014 | 28,000.00 |
| Sep 30, 2014 | 12,000.00 |
| Sep 30, 2014 | 12,000.00 |
| Jun 30, 2014 | 12,000.00 |
| Jun 30, 2014 | 12,000.00 |
| Mar 31, 2014 | 12,000.00 |
| Mar 31, 2014 | 12,000.00 |
| Dec 31, 2013 | 12,000.00 |
| Dec 31, 2013 | 12,000.00 |
| Sep 30, 2013 | 14,000.00 |
| Sep 30, 2013 | 14,000.00 |
| Jun 30, 2013 | 14,000.00 |
| Jun 30, 2013 | 14,000.00 |