Par Pacific Holdings (PARR) Non-Current Deferred Tax Liability (2013 - 2014)
Par Pacific Holdings' (PARR) quarterly Non-Current Deferred Tax Liability came in at $25000.0 in Q3 2014, down 81.75% quarter-over-quarter from $137000.0 in Q2 2014.
Par Pacific Holdings (PARR) Non-Current Deferred Tax Liability (2013 - 2014) Analysis & Trends
Par Pacific Holdings has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $25000.0 for Q3 2014.
- Non-Current Deferred Tax Liability for Q3 2014 came in at $25000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2014 was $25000.0 (changed N/A YoY), and the FY2013 annual result was $216000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability came in at $25000.0 for Q3 2014 at Par Pacific Holdings, down from $137000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $216000.0 in Q4 2013 to a low of $25000.0 in Q3 2014.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Par Pacific Holdings | 2.64 Bn | 2.50 Bn | 1.68 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 25,000.00 |
| Sep 30, 2014 | 25,000.00 |
| Jun 30, 2014 | 137,000.00 |
| Jun 30, 2014 | 137,000.00 |
| Mar 31, 2014 | 181,000.00 |
| Mar 31, 2014 | 181,000.00 |
| Dec 31, 2013 | 216,000.00 |
| Dec 31, 2013 | 216,000.00 |