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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.

  • 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 for Q1 2021 was $65000.0 at Delek Logistics Partners, up from -$589000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $812000.0 in Q1 2020, with the low at -$589000.0 in Q4 2020.
  • Average Deferred Taxes over 5 years is $83833.3, with a median of $79500.0 recorded in 2017.
  • The sharpest move saw Deferred Taxes soared 156.51% in 2018, then plummeted 254.59% in 2020.
  • Over 5 years, Deferred Taxes stood at -$269000.0 in 2017, then skyrocketed 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 surged by 111.04% to $65000.0 in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $65000.0, -$589000.0, and $47000.0 for Q1 2021, Q4 2020, and Q3 2020 respectively.