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

Historic Deferred Taxes for Delek Logistics Partners (DKL) over the last 11 years, with Q1 2021 value amounting to $65000.0.

  • Delek Logistics Partners' Deferred Taxes fell 9199.51% to $65000.0 in Q1 2021 from the same period last year, while for Mar 2021 it was -$346000.0, marking a year-over-year decrease of 12365.0%. This contributed to the annual value of $401000.0 for FY2020, which is 1915.32% down from last year.
  • Per Delek Logistics Partners' latest filing, its Deferred Taxes stood at $65000.0 for Q1 2021, which was down 9199.51% from -$589000.0 recorded in Q4 2020.
  • In the past 5 years, Delek Logistics Partners' Deferred Taxes registered a high of $812000.0 during Q1 2020, and its lowest value of -$589000.0 during Q4 2020.
  • Over the past 5 years, Delek Logistics Partners' median Deferred Taxes value was $79500.0 (recorded in 2017), while the average stood at $83833.3.
  • As far as peak fluctuations go, Delek Logistics Partners' Deferred Taxes surged by 15650.56% in 2018, and later tumbled by 25459.32% in 2020.
  • Over the past 5 years, Delek Logistics Partners' Deferred Taxes (Quarter) stood at -$269000.0 in 2017, then soared by 156.51% to $152000.0 in 2018, then skyrocketed by 150.66% to $381000.0 in 2019, then tumbled by 254.59% to -$589000.0 in 2020, then skyrocketed by 111.04% to $65000.0 in 2021.
  • Its Deferred Taxes stands at $65000.0 for Q1 2021, versus -$589000.0 for Q4 2020 and $47000.0 for Q3 2020.