Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021)
Delek Logistics Partners (DKL) posted quarterly Deferred Taxes of $65000.0 for Q1 2021, down 92.0% year-over-year from $812000.0 in Q1 2020, and up 111.04% quarter-over-quarter from -$589000.0 in Q4 2020.
Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021) Analysis & Trends
Delek Logistics Partners (DKL) has reported Deferred Taxes for 11 consecutive years, with $65000.0 the latest figure, recorded in Q1 2021.
- In Q1 2021, Deferred Taxes fell 92.0% year-over-year to $65000.0; the TTM figure through Mar 2021 stood at -$346000.0 (down 123.65% YoY), while the FY2020 annual figure was $401000.0, down 19.15% from the prior year.
- Deferred Taxes grew to $65000.0 in Q1 2021 per DKL's latest filing, from -$589000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $812000.0 in Q1 2020 and bottomed at -$589000.0 in Q4 2020.
- Historically, Deferred Taxes has averaged $83833.3 across 5 years, with a median of $79500.0 in 2017.
- Annual changes were most pronounced in 2018 — Deferred Taxes surged 156.51% — and 2020, when it plunged 254.59%.
- Delek Logistics Partners' Deferred Taxes stood at -$269000.0 in 2017, then soared by 156.51% to $152000.0 in 2018, then soared by 150.66% to $381000.0 in 2019, then slumped by 254.59% to -$589000.0 in 2020, then jumped by 111.04% to $65000.0 in 2021.
- Business Quant data shows DKL's Deferred Taxes at $65000.0 in Q1 2021, -$589000.0 in Q4 2020, and $47000.0 in Q3 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | - |
| 10 | Delek Logistics Partners | 3.14 Bn | 3.12 Bn | 66.09 Mn | - |
Historic Data
Download 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 |