Par Pacific Holdings (PARR) Curent Deferred Tax Liability (2012)
Par Pacific Holdings (PARR) posted Curent Deferred Tax Liability of -$2.8 million for Q4 2012.
Par Pacific Holdings (PARR) Curent Deferred Tax Liability (2012) Analysis & Trends
Par Pacific Holdings has reported Curent Deferred Tax Liability for 1 years, with the latest figure at -$2.8 million in Q4 2012.
- Quarterly Curent Deferred Tax Liability changed N/A year-over-year to -$2.8 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was -$2.8 million (changed N/A YoY) and the FY2012 annual result came in at -$2.8 million, changed N/A from the prior year.
- Curent Deferred Tax Liability steadied at -$2.8 million in Q4 2012 per PARR's latest filing.
- Over five years, Curent Deferred Tax Liability peaked at -$2.8 million in Q4 2012 and troughed at -$2.8 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.50 Bn | 88.73 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 94.93 Bn | 87.06 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 89.73 Bn | 85.63 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 15.45 Bn | 13.18 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.12 Bn | 9.34 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn | - |
| 7 | Cosan | 6.46 Bn | 1.35 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.38 Bn | 4.66 Bn | 603.08 Mn | - |
| 9 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn | - |
| 10 | Par Pacific Holdings | 3.65 Bn | 3.47 Bn | 852.68 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | -2.76 Mn |
| Dec 31, 2012 | -2.76 Mn |