Imperial Oil (IMO) Current Deferred Tax Assets (2009 - 2016)
Imperial Oil (IMO) posted Current Deferred Tax Assets of $263.0 million for Q2 2016, up 30.33% on a QoQ basis from $201.8 million in Q1 2016, and down 14.16% year-over-year from $306.4 million in Q3 2015.
Analysis
Imperial Oil (IMO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Imperial Oil has reported Current Deferred Tax Assets for 8 years, with the latest figure at $263.0 million in Q2 2016.
- On a quarterly basis, Current Deferred Tax Assets fell 14.16% year-over-year to $263.0 million in Q2 2016; TTM through Jun 2016 was $263.0 million, a 14.16% decrease from a year earlier, with the FY2015 full-year figure at $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.
- 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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets grew 10.2% in 2014, then tumbled 63.35% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $531.8 million in 2012, then grew by 0.2% to $532.9 million in 2013, then slumped by 48.11% to $276.5 million in 2014, then decreased by 26.29% to $203.8 million in 2015, then grew 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Chevron | 417.01 Bn | 408.48 Bn | 33.45 Bn |
| 2 | Shell | 282.76 Bn | 241.90 Bn | 30.13 Bn |
| 3 | TotalEnergies SE | 232.43 Bn | 200.71 Bn | 23.46 Bn |
| 4 | Eni Spa | 167.27 Bn | 151.69 Bn | - |
| 5 | Equinor Asa | 114.69 Bn | 105.36 Bn | - |
| 6 | Phillips 66 | 106.05 Bn | 101.95 Bn | 8.38 Bn |
| 7 | Suncor Energy | 83.98 Bn | 78.60 Bn | 17.50 Bn |
| 8 | Imperial Oil | 63.06 Bn | 61.00 Bn | - |
| 9 | Occidental Petroleum | 59.24 Bn | 55.09 Bn | 7.73 Bn |
| 10 | Cenovus Energy | 58.88 Bn | 56.91 Bn | 7.32 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2016 | 263.02 Mn |
| Mar 31, 2016 | 201.81 Mn |
| Dec 31, 2015 | 203.82 Mn |
| Sep 30, 2015 | 241.95 Mn |
| Jun 30, 2015 | 306.41 Mn |
| Mar 31, 2015 | 215.93 Mn |
| Dec 31, 2014 | 276.53 Mn |
| Sep 30, 2014 | 568.33 Mn |
| Jun 30, 2014 | 619.59 Mn |
| Mar 31, 2014 | 589.24 Mn |
| Dec 31, 2013 | 532.92 Mn |
| Sep 30, 2013 | 601.62 Mn |
| Jun 30, 2013 | 562.25 Mn |
| Mar 31, 2013 | 549.13 Mn |
| Dec 31, 2012 | 531.85 Mn |
| Sep 30, 2012 | 585.38 Mn |
| Jun 30, 2012 | 544.91 Mn |
| Mar 31, 2012 | 629.18 Mn |
| Dec 31, 2011 | 576.45 Mn |
| Sep 30, 2011 | 593.83 Mn |