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Delek Logistics Partners (DKL) Deferred Taxes (2016 - 2021)

Delek Logistics Partners (DKL) has disclosed Deferred Taxes for 11 consecutive years, with $65000.0 as the latest value for Q1 2021.

  • On a quarterly basis, Deferred Taxes fell 92.0% to $65000.0 in Q1 2021 year-over-year; TTM through Mar 2021 was -$346000.0, a 123.65% decrease, with the full-year FY2020 number at $401000.0, down 19.15% from a year prior.
  • Deferred Taxes was $65000.0 for Q1 2021 at Delek Logistics Partners, up from -$589000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $812000.0 in Q1 2020 to a low of -$589000.0 in Q4 2020.
  • A 5-year average of $83833.3 and a median of $79500.0 in 2017 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 156.51% in 2018, then crashed 254.59% in 2020.
  • Delek Logistics Partners' Deferred Taxes stood at -$269000.0 in 2017, then soared by 156.51% to $152000.0 in 2018, then soared by 150.66% to $381000.0 in 2019, then plummeted by 254.59% to -$589000.0 in 2020, then skyrocketed by 111.04% to $65000.0 in 2021.
  • Per Business Quant, the three most recent readings for DKL's Deferred Taxes are $65000.0 (Q1 2021), -$589000.0 (Q4 2020), and $47000.0 (Q3 2020).