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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 95.97 Bn 88.20 Bn 9.27 Bn
2 Valero Energy 94.92 Bn 87.05 Bn 5.47 Bn
3 Phillips 66 89.40 Bn 85.30 Bn 8.38 Bn
4 HF Sinclair 15.54 Bn 13.28 Bn 1.57 Bn
5 Sunoco 10.16 Bn 9.39 Bn 1.46 Bn
6 PBF Energy 8.17 Bn 7.28 Bn 1.15 Bn
7 Cosan 6.52 Bn 1.41 Bn 552.94 Mn
8 Ultrapar Holdings 6.40 Bn 4.68 Bn 603.08 Mn
9 Icahn Enterprises 5.05 Bn 3.08 Bn 198.00 Mn
10 Par Pacific Holdings 3.64 Bn 3.45 Bn 852.68 Mn

Historic Data

Download Data
DateValue
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