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
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