Delek Logistics Partners (DKL) Non-Current Deferred Tax Liability (2011 - 2021)
Delek Logistics Partners (DKL) posted quarterly Non-Current Deferred Tax Liability of $681000.0 for Q1 2021, down 33.69% year-over-year from $1.0 million in Q1 2020, and up 10.55% quarter-over-quarter from $616000.0 in Q4 2020.
Delek Logistics Partners (DKL) Non-Current Deferred Tax Liability (2011 - 2021) Analysis & Trends
Delek Logistics Partners (DKL) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $681000.0 the latest figure, recorded in Q1 2021.
- In Q1 2021, Non-Current Deferred Tax Liability fell 33.69% year-over-year to $681000.0; the TTM figure through Mar 2021 stood at $681000.0 (down 33.69% YoY), while the FY2020 annual figure was $616000.0, up 186.51% from the prior year.
- Non-Current Deferred Tax Liability climbed to $681000.0 in Q1 2021 per DKL's latest filing, from $616000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.2 million in Q3 2020 and bottomed at $215000.0 in Q4 2019.
- Historically, Non-Current Deferred Tax Liability has averaged $817000.0 across 3 years, with a median of $854000.0 in 2020.
- Annual changes were most pronounced in 2020 — Non-Current Deferred Tax Liability soared 186.51% — and 2021, when it plunged 33.69%.
- Delek Logistics Partners' Non-Current Deferred Tax Liability stood at $215000.0 in 2019, then jumped by 186.51% to $616000.0 in 2020, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 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 | 681,000.00 |
| Mar 31, 2021 | 681,000.00 |
| Dec 31, 2020 | 616,000.00 |
| Dec 31, 2020 | 616,000.00 |
| Sep 30, 2020 | 1.21 Mn |
| Sep 30, 2020 | 1.21 Mn |
| Jun 30, 2020 | 1.16 Mn |
| Jun 30, 2020 | 1.16 Mn |
| Mar 31, 2020 | 1.03 Mn |
| Mar 31, 2020 | 1.03 Mn |
| Dec 31, 2019 | 215,000.00 |
| Dec 31, 2019 | 215,000.00 |
| Sep 30, 2015 | 254,000.00 |
| Sep 30, 2015 | 254,000.00 |
| Jun 30, 2015 | 297,000.00 |
| Jun 30, 2015 | 297,000.00 |
| Mar 31, 2015 | 457,000.00 |
| Mar 31, 2015 | 457,000.00 |
| Dec 31, 2014 | 231,000.00 |
| Dec 31, 2014 | 231,000.00 |