Plains All American Pipeline (PAA) Long-Term Deferred Tax (2010 - 2015)
Plains All American Pipeline (PAA) posted Long-Term Deferred Tax of $3.0 million for Q4 2015, up 50.0% on a QoQ basis from $2.0 million in Q4 2014, and up 50.0% year-over-year from $2.0 million in Q4 2014.
Analysis
Plains All American Pipeline (PAA) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Plains All American Pipeline has reported Long-Term Deferred Tax for 4 years, with the latest figure at $3.0 million in Q4 2015.
- On a quarterly basis, Long-Term Deferred Tax rose 50.0% year-over-year to $3.0 million in Q4 2015; TTM through Dec 2015 was $3.0 million, a 50.0% increase from a year earlier, with the FY2015 full-year figure at $3.0 million, up 50.0% from the prior year.
- Long-Term Deferred Tax was $3.0 million for Q4 2015 at Plains All American Pipeline, up from $2.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $3.0 million in Q4 2015, with the low at -$129.0 million in Q4 2011.
- Average Long-Term Deferred Tax over 3 years is -$41.3 million, with a median of $2.0 million recorded in 2014.
- The sharpest annual moves came in 2011 and 2015: Long-Term Deferred Tax fell 4.03% in 2011, then surged 50.0% in 2015.
- Over 3 years, Long-Term Deferred Tax stood at -$129.0 million in 2011, then surged by 101.55% to $2.0 million in 2014, then soared by 50.0% to $3.0 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $3.0 million (Q4 2015), $2.0 million (Q4 2014), and -$129.0 million (Q4 2011), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kinder Morgan | 111.69 Bn | 112.81 Bn | 3.07 Bn |
| 2 | Enterprise Products Partners | 84.07 Bn | 83.21 Bn | - |
| 3 | Energy Transfer | 74.03 Bn | 73.00 Bn | 7.40 Bn |
| 4 | Tc Energy | 65.16 Bn | 64.62 Bn | 1.80 Bn |
| 5 | Targa Resources | 62.18 Bn | 62.19 Bn | 2.14 Bn |
| 6 | Mplx | 60.51 Bn | 59.48 Bn | 2.73 Bn |
| 7 | Oneok | 60.16 Bn | 60.09 Bn | 2.81 Bn |
| 8 | Enbridge | 54.38 Bn | 54.88 Bn | 5.23 Bn |
| 9 | Pembina Pipeline | 28.12 Bn | 27.76 Bn | 933.00 Mn |
| 10 | Plains All American Pipeline | 18.13 Bn | 17.07 Bn | 1.14 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 3.00 Mn |
| Dec 31, 2014 | 2.00 Mn |
| Dec 31, 2011 | -129.00 Mn |
| Dec 31, 2010 | -124.00 Mn |