Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021)
Delek Logistics Partners (DKL) reported Deferred Taxes of $65,000 for Q1 2021, down 92.0% from $812,000 a year earlier.
Powered by 
Analysis
Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021) Analysis & Trends
Over the twelve months ended Mar 31, 2021, Delek Logistics Partners' Deferred Taxes came in at -$346,000; for FY2020, it was $401,000, down 19.2% from FY2019.
- Deferred Taxes has a five-year compound annual growth rate of 95.6% (FY2015 to FY2020).
- By year, Deferred Taxes came in at $496,000 in FY2019 (+226.3%), $152,000 in FY2018, -$111,000 in FY2017 and -$173,000 in FY2016.
- Five-year quarterly Deferred Taxes spans a low of -$589,000 in Q4 2020 and a high of $812,000 in Q1 2020.
- Per Business Quant data, the three quarters before Q1 2021 came in at -$589,000 (Q4 2020), $47,000 (Q3 2020) and $131,000 (Q2 2020).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 107.74 Bn | 103.34 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Williams Companies | 87.68 Bn | 86.39 Bn | 2.54 Bn | - |
| 3 | Enterprise Products Partners | 81.05 Bn | 81.05 Bn | - | 11.00 Mn |
| 4 | Kinder Morgan | 73.12 Bn | 71.98 Bn | 2.97 Bn | 194.00 Mn |
| 5 | Energy Transfer | 70.46 Bn | 63.64 Bn | 7.40 Bn | 74.00 Mn |
| 6 | Tc Energy | 66.27 Bn | 62.36 Bn | 2.81 Bn | 160.49 Mn |
| 7 | Cheniere Energy | 65.15 Bn | 65.15 Bn | - | - |
| 8 | Targa Resources | 63.25 Bn | 62.73 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Mplx | 59.89 Bn | 53.45 Bn | 2.91 Bn | - |
| 10 | Delek Logistics Partners | 2.93 Bn | 2.89 Bn | 66.09 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2021 | 65,000.00 |
| Dec 31, 2020 | -589,000.00 |
| Sep 30, 2020 | 47,000.00 |
| Jun 30, 2020 | 131,000.00 |
| Mar 31, 2020 | 812,000.00 |
| Dec 31, 2019 | 381,000.00 |
| Sep 30, 2019 | 118,000.00 |
| Dec 31, 2018 | 152,000.00 |
| Dec 31, 2017 | -269,000.00 |
| Sep 30, 2017 | 39,000.00 |
| Jun 30, 2017 | 94,000.00 |
| Mar 31, 2017 | 25,000.00 |
| Dec 31, 2016 | -173,000.00 |
| Dec 31, 2015 | -9,000.00 |
| Sep 30, 2015 | -43,000.00 |
| Jun 30, 2015 | -160,000.00 |
| Mar 31, 2015 | 226,000.00 |
| Dec 31, 2014 | -190,000.00 |
| Sep 30, 2014 | 29,000.00 |
| Jun 30, 2014 | 57,000.00 |
API Access
Delek Logistics Partners Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DKL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DKL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DKL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();