Par Pacific Holdings (PARR) Non-Current Deferred Tax Liability (2013 - 2014)
Par Pacific Holdings (PARR) posted Non-Current Deferred Tax Liability of $25000.0 for Q3 2014, down 81.75% sequentially from $137000.0 in Q2 2014.
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Par Pacific Holdings (PARR) Non-Current Deferred Tax Liability (2013 - 2014) Analysis & Trends
Par Pacific Holdings has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $25000.0 in Q3 2014.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $25000.0 in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $25000.0 (changed N/A YoY) and the FY2013 annual result came in at $216000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability retreated to $25000.0 in Q3 2014 per PARR's latest filing, from $137000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $216000.0 in Q4 2013 and troughed at $25000.0 in Q3 2014.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2014 | 25,000.00 |
| Jun 30, 2014 | 137,000.00 |
| Mar 31, 2014 | 181,000.00 |
| Dec 31, 2013 | 216,000.00 |