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

Delek Logistics Partners has reported Deferred Taxes over the past 11 years, most recently at $65000.0 for Q1 2021.

  • Quarterly Deferred Taxes fell 92.0% to $65000.0 in Q1 2021 from the year-ago period, while the trailing twelve-month figure was -$346000.0 through Mar 2021, down 123.65% year-over-year, with the annual reading at $401000.0 for FY2020, 19.15% down from the prior year.
  • Deferred Taxes was $65000.0 for Q1 2021 at Delek Logistics Partners, up from -$589000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $812000.0 in Q1 2020 and troughed at -$589000.0 in Q4 2020.
  • The 5-year median for Deferred Taxes is $79500.0 (2017), against an average of $83833.3.
  • Year-over-year, Deferred Taxes surged 156.51% in 2018 and then crashed 254.59% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at -$269000.0 in 2017, then surged by 156.51% to $152000.0 in 2018, then surged by 150.66% to $381000.0 in 2019, then crashed by 254.59% to -$589000.0 in 2020, then soared 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).