Plains All American Pipeline (PAA) Long-Term Deferred Tax (2010 - 2015)

Plains All American Pipeline (PAA) posted quarterly Long-Term Deferred Tax of $3.0 million for Q4 2015, up 50.0% year-over-year from $2.0 million in Q4 2014, and up 50.0% quarter-over-quarter from $2.0 million in Q4 2014.

Plains All American Pipeline (PAA) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Plains All American Pipeline's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $3.0 million for Q4 2015.

  • In Q4 2015, Long-Term Deferred Tax rose 50.0% year-over-year to $3.0 million; the TTM figure through Dec 2015 stood at $3.0 million (up 50.0% YoY), while the FY2015 annual figure was $3.0 million, up 50.0% from the prior year.
  • Long-Term Deferred Tax for Q4 2015 stood at $3.0 million, up from $2.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $18.0 million in Q4 2011, with the low at $2.0 million in Q4 2014.
  • The 3-year median for Long-Term Deferred Tax is $3.0 million (2015), against an average of $7.7 million.
  • The sharpest annual moves came in 2011 and 2015: Long-Term Deferred Tax jumped 350.0% in 2011, then soared 50.0% in 2015.
  • Plains All American Pipeline's Long-Term Deferred Tax stood at $18.0 million in 2011, then plunged by 88.89% to $2.0 million in 2014, then jumped by 50.0% to $3.0 million in 2015.
  • Business Quant data shows PAA's Long-Term Deferred Tax at $3.0 million in Q4 2015, $2.0 million in Q4 2014, and $18.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 110.90 Bn 109.41 Bn 5.23 Bn
3 Enterprise Products Partners 83.55 Bn 82.64 Bn -
4 Energy Transfer 72.76 Bn 71.73 Bn 7.40 Bn
5 Tc Energy 65.92 Bn 58.36 Bn 1.24 Bn
6 Oneok 60.17 Bn 60.01 Bn 2.81 Bn
7 Mplx 60.12 Bn 59.09 Bn 2.73 Bn
8 Targa Resources 59.64 Bn 59.50 Bn 2.14 Bn
9 Cheniere Energy 56.21 Bn 54.95 Bn 5.29 Bn
10 Plains All American Pipeline 16.83 Bn 15.77 Bn 1.14 Bn

Historic Data

Download Data
DateValue
Dec 31, 2015 3.00 Mn
Dec 31, 2014 2.00 Mn
Dec 31, 2011 18.00 Mn
Dec 31, 2010 4.00 Mn