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-on-year from $2.0 million in Q4 2014.

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

Plains All American Pipeline has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $3.0 million for Q4 2015.

  • Long-Term Deferred Tax for Q4 2015 came in at $3.0 million, up 50.0% year-over-year; the trailing twelve-month figure through Dec 2015 was $3.0 million (up 50.0% YoY), and the FY2015 annual result was $3.0 million, up 50.0% from the prior year.
  • Long-Term Deferred Tax came in at $3.0 million for Q4 2015 at Plains All American Pipeline, up from $2.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for PAA reached as high as $18.0 million in Q4 2011 and fell as low as $2.0 million in Q4 2014.
  • Median Long-Term Deferred Tax over the past 3 years was $3.0 million (2015), compared with a mean of $7.7 million.
  • Year-over-year, Long-Term Deferred Tax soared 350.0% in 2011 and surged 50.0% in 2015.
  • Over 3 years, Long-Term Deferred Tax stood at $18.0 million in 2011, then tumbled by 88.89% to $2.0 million in 2014, then surged by 50.0% to $3.0 million in 2015.
  • Per Business Quant, the three latest PAA Long-Term Deferred Tax figures stand at $3.0 million (Q4 2015), $2.0 million (Q4 2014), and $18.0 million (Q4 2011).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Plains All American Pipeline 15.72 Bn 15.54 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