Imperial Oil (IMO) Current Deferred Tax Assets (2009 - 2016)

Imperial Oil (IMO) recorded quarterly Current Deferred Tax Assets of $263.0 million in Q2 2016, up 30.33% quarter-over-quarter from $201.8 million in Q1 2016, and down 14.16% on a YoY basis from $306.4 million in Q3 2015.

Imperial Oil (IMO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Imperial Oil's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $263.0 million for 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 $203.8 million, down 26.29% from the prior year.
  • Current Deferred Tax Assets was $263.0 million for Q2 2016 at Imperial Oil, up from $201.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $629.2 million in Q1 2012 to a low of $201.8 million in Q1 2016.
  • Historically, Current Deferred Tax Assets has averaged $445.8 million across 5 years, with a median of $538.9 million in 2012.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets climbed 10.2% in 2014, then plunged 63.35% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $531.8 million in 2012, then climbed by 0.2% to $532.9 million in 2013, then tumbled by 48.11% to $276.5 million in 2014, then retreated by 26.29% to $203.8 million in 2015, then climbed by 29.04% to $263.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $263.0 million (Q2 2016), $201.8 million (Q1 2016), and $203.8 million (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Petrobras - Petroleo Brasileiro 1,901.04 Bn 1,894.28 Bn 11.34 Bn
2 Exxon Mobil 629.96 Bn 628.14 Bn -
3 TotalEnergies SE 621.59 Bn 621.59 Bn 26,816.00
4 Shell 546.31 Bn 505.07 Bn -
5 Chevron 370.90 Bn 376.56 Bn 20.34 Bn
6 Cenovus Energy 354.37 Bn 352.41 Bn 6.46 Bn
7 Eni Spa 252.26 Bn 242.70 Bn -
8 Bp 196.12 Bn 159.56 Bn -
9 Suncor Energy 57.67 Bn 55.06 Bn 7.44 Bn
10 Imperial Oil 42.92 Bn 42.17 Bn -

Historic Data

Download Data
DateValue
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