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
DateValue
Dec 31, 2012 -2.76 Mn
Dec 31, 2012 -2.76 Mn