Delek Logistics Partners (DKL) Non-Current Deferred Tax Liability (2011 - 2021)

Delek Logistics Partners (DKL) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $681000.0 in Q1 2021.

• Non-Current Deferred Tax Liability for Q1 2021 came in at $681000.0, down 33.69% year-over-year; the trailing twelve-month figure through Mar 2021 was $681000.0 (down 33.69% YoY), and the FY2020 annual result was $616000.0, up 186.51% from the prior year.
• Non-Current Deferred Tax Liability rose to $681000.0 in Q1 2021 per DKL's latest filing, from $616000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $1.2 million in Q3 2020 and troughed at $215000.0 in Q4 2019.
• A 3-year average of $817000.0 and a median of $854000.0 in 2020 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2020 and 2021: Non-Current Deferred Tax Liability soared 186.51% in 2020, then plunged 33.69% in 2021.
• A 3-year view of Non-Current Deferred Tax Liability shows it stood at $215000.0 in 2019, then soared by 186.51% to $616000.0 in 2020, then grew by 10.55% to $681000.0 in 2021.
• Business Quant data shows DKL's Non-Current Deferred Tax Liability at $681000.0 in Q1 2021, $616000.0 in Q4 2020, and $1.2 million in Q3 2020.