Imperial Oil (IMO) Current Deferred Tax Assets (2009 - 2016)
Imperial Oil (IMO) posted quarterly Current Deferred Tax Assets of $263.0 million for Q2 2016, down 14.16% year-over-year from $306.4 million in Q3 2015, and up 30.33% on a QoQ basis from $201.8 million in Q1 2016.
Imperial Oil (IMO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Imperial Oil (IMO) has reported Current Deferred Tax Assets for 8 consecutive years, with $263.0 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Current Deferred Tax Assets fell 14.16% year-over-year to $263.0 million; the TTM figure through Jun 2016 stood at $263.0 million (down 14.16% YoY), while the FY2015 annual figure was $213.2 million, down 22.89% from the prior year.
- Current Deferred Tax Assets came in at $263.0 million for Q2 2016 at Imperial Oil, up from $201.8 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $629.2 million in Q1 2012, with the low at $201.8 million in Q1 2016.
- Average Current Deferred Tax Assets over 5 years is $445.8 million, with a median of $538.9 million recorded in 2012.
- Across the five-year window, Current Deferred Tax Assets rose 10.2% in 2014 and sank 63.35% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $531.8 million in 2012, then rose by 0.2% to $532.9 million in 2013, then plunged by 48.11% to $276.5 million in 2014, then dropped by 26.29% to $203.8 million in 2015, then rose by 29.04% to $263.0 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $263.0 million, $201.8 million, and $203.8 million for Q2 2016, Q1 2016, and Q4 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Exxon Mobil | 6,326.01 Bn | 6,324.19 Bn | - |
| 2 | Petrobras - Petroleo Brasileiro | 3,284.86 Bn | 3,284.86 Bn | 11.34 Bn |
| 3 | Bp | 558.99 Bn | 524.30 Bn | 51.83 Bn |
| 4 | TotalEnergies SE | 523.98 Bn | 523.98 Bn | 26,816.00 |
| 5 | Chevron | 328.11 Bn | 333.77 Bn | 20.34 Bn |
| 6 | Equinor Asa | 77.88 Bn | 70.78 Bn | - |
| 7 | National Fuel Gas | 7.37 Bn | 7.34 Bn | 650.52 Mn |
| 8 | Diversified Energy | 1.02 Bn | 860.11 Mn | -3.35 Mn |
| 9 | Stabilis Solutions | 74.76 Mn | 64.12 Mn | 367,000.00 |
| 10 | Imperial Oil | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2016 | 263.02 Mn |
| Jun 30, 2016 | 263.02 Mn |
| Mar 31, 2016 | 201.81 Mn |
| Mar 31, 2016 | 201.81 Mn |
| Dec 31, 2015 | 203.82 Mn |
| Dec 31, 2015 | 203.82 Mn |
| Sep 30, 2015 | 241.95 Mn |
| Sep 30, 2015 | 241.95 Mn |
| Jun 30, 2015 | 306.41 Mn |
| Jun 30, 2015 | 306.41 Mn |
| Mar 31, 2015 | 215.93 Mn |
| Mar 31, 2015 | 215.93 Mn |
| Dec 31, 2014 | 276.53 Mn |
| Dec 31, 2014 | 276.53 Mn |
| Sep 30, 2014 | 568.33 Mn |
| Sep 30, 2014 | 568.33 Mn |
| Jun 30, 2014 | 619.59 Mn |
| Jun 30, 2014 | 619.59 Mn |
| Mar 31, 2014 | 589.24 Mn |
| Mar 31, 2014 | 589.24 Mn |