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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 103.71 Bn | 99.31 Bn | 4.84 Bn | 133.02 Mn |
| 2 | Williams Companies | 91.25 Bn | 89.96 Bn | 2.54 Bn | - |
| 3 | Enterprise Products Partners | 78.01 Bn | 76.40 Bn | - | 5.00 Mn |
| 4 | Kinder Morgan | 74.45 Bn | 74.15 Bn | 3.07 Bn | 295.00 Mn |
| 5 | Energy Transfer | 70.41 Bn | 63.59 Bn | 7.40 Bn | 74.00 Mn |
| 6 | Tc Energy | 64.14 Bn | 60.22 Bn | 2.81 Bn | 160.49 Mn |
| 7 | Targa Resources | 62.84 Bn | 62.32 Bn | 2.14 Bn | 226.40 Mn |
| 8 | Cheniere Energy | 60.02 Bn | 54.85 Bn | 5.29 Bn | 312.00 Mn |
| 9 | Oneok | 59.03 Bn | 57.42 Bn | 2.81 Bn | 289.00 Mn |
| 10 | Delek Logistics Partners | 3.03 Bn | 2.99 Bn | 66.09 Mn | - |
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 |
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_KEY
import 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();