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| 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 |