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

Plains All American Pipeline (PAA) recorded quarterly Long-Term Deferred Tax of $3.0 million in Q4 2015, up 50.0% quarter-over-quarter from $2.0 million in Q4 2014, and up 50.0% on a YoY basis 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 was $3.0 million for Q4 2015 at Plains All American Pipeline, up from $2.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $18.0 million in Q4 2011 to a low of $2.0 million in Q4 2014.
  • Historically, Long-Term Deferred Tax has averaged $7.7 million across 3 years, with a median of $3.0 million in 2015.
  • The sharpest annual moves came in 2011 and 2015: Long-Term Deferred Tax surged 350.0% in 2011, then jumped 50.0% in 2015.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $18.0 million in 2011, then sank by 88.89% to $2.0 million in 2014, then surged 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 $18.0 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Plains All American Pipeline 15.89 Bn 15.72 Bn 977.00 Mn

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