Marathon Petroleum (MPC) Current Deferred Tax Assets (2010 - 2011)
Marathon Petroleum (MPC) posted Current Deferred Tax Assets of $447.0 million for Q4 2011, up 1.59% sequentially from $440.0 million in Q4 2010, and up 1.59% YoY from $440.0 million in Q4 2010.
Analysis
Marathon Petroleum (MPC) Current Deferred Tax Assets (2010 - 2011) Analysis & Trends
Marathon Petroleum has reported Current Deferred Tax Assets for 2 years, with the latest figure at $447.0 million in Q4 2011.
- Quarterly Current Deferred Tax Assets rose 1.59% year-over-year to $447.0 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $447.0 million (up 1.59% YoY) and the FY2011 annual result came in at $447.0 million, up 1.59% from the prior year.
- Current Deferred Tax Assets climbed to $447.0 million in Q4 2011 per MPC's latest filing, from $440.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $447.0 million in Q4 2011 and troughed at $440.0 million in Q4 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.15 Bn | 106.38 Bn | 9.27 Bn |
| 2 | Valero Energy | 109.29 Bn | 101.42 Bn | 5.47 Bn |
| 3 | Phillips 66 | 103.42 Bn | 99.32 Bn | 8.38 Bn |
| 4 | HF Sinclair | 19.24 Bn | 16.98 Bn | 1.57 Bn |
| 5 | Sunoco | 10.42 Bn | 9.65 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.96 Bn | 8.07 Bn | 1.15 Bn |
| 7 | Ultrapar Holdings | 7.66 Bn | 5.54 Bn | 912.61 Mn |
| 8 | Icahn Enterprises | 4.54 Bn | 2.57 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.38 Bn | 3.75 Bn | 365.10 Mn |
| 10 | Cvr Energy | 4.33 Bn | 3.60 Bn | 117.00 Mn |