Delek Logistics Partners (DKL) Deferred Taxes (2011 - 2021)
Delek Logistics Partners (DKL) reported 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 11 years of Deferred Taxes data on file, last reported at $65000.0 in Q1 2021.
- Deferred Taxes for Q1 2021 came in at $65000.0, down 92.0% year-over-year; the trailing twelve-month figure through Mar 2021 was -$346000.0 (down 123.65% YoY), and the FY2020 annual result was $401000.0, down 19.15% from the prior year.
- Deferred Taxes climbed to $65000.0 in Q1 2021 per DKL's latest filing, 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.
- A 5-year average of $83833.3 and a median of $79500.0 in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2018 and 2020: Deferred Taxes surged 156.51% in 2018, then plunged 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 sank by 254.59% to -$589000.0 in 2020, then soared 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 | 77.58 Bn | 82.10 Bn | 3.31 Bn | 19.00 Mn |
| 2 | Valero Energy | 77.02 Bn | 74.35 Bn | 30.79 Bn | -397.00 Mn |
| 3 | Phillips 66 | 72.14 Bn | 68.14 Bn | 31.12 Bn | 67.00 Mn |
| 4 | HF Sinclair | 12.82 Bn | 11.74 Bn | 1.19 Bn | 93.00 Mn |
| 5 | Sunoco | 8.94 Bn | 8.22 Bn | 1.69 Bn | 17.00 Mn |
| 6 | Cosan | 5.09 Bn | 222.07 Mn | 552.94 Mn | -4.55 Mn |
| 7 | Icahn Enterprises | 4.71 Bn | 3.41 Bn | -134.00 Mn | 53.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 57.90 Mn |
| 9 | Cvr Energy | 3.07 Bn | 2.75 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek Logistics Partners | 2.85 Bn | 2.84 Bn | 46.91 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 |