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.
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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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.00 Bn | 104.23 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 108.92 Bn | 101.05 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 102.14 Bn | 98.04 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 19.04 Bn | 16.78 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.15 Bn | 9.37 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.88 Bn | 7.99 Bn | 1.15 Bn | - |
| 7 | Ultrapar Holdings | 7.66 Bn | 5.54 Bn | 912.61 Mn | - |
| 8 | Icahn Enterprises | 4.64 Bn | 2.67 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.41 Bn | 3.78 Bn | 365.10 Mn | - |
| 10 | Par Pacific Holdings | 3.95 Bn | 3.76 Bn | 852.68 Mn | - |