PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2016)
PBF Energy (PBF) reported Current Deferred Tax Assets of -$371.2 million for Q4 2016, down 200.0% on a YoY basis from $371.2 million in Q1 2016, and down 305.78% quarter-over-quarter from $180.4 million in Q3 2016.
PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
PBF Energy has reported Current Deferred Tax Assets for 5 years, with the latest figure at -$371.2 million in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets fell 200.0% year-over-year to -$371.2 million; the trailing twelve-month figure through Dec 2016 stood at -$371.2 million (down 200.0% YoY), and the FY2016 full-year result was -$371.2 million, down 200.0% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at -$371.2 million, down from $180.4 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $371.2 million in Q4 2015, with the low at -$371.2 million in Q4 2016.
- Historically, Current Deferred Tax Assets has averaged $121.2 million across 5 years, with a median of $175.7 million in 2015.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 2169.75% — and 2016, when it sank 200.0%.
- PBF Energy's Current Deferred Tax Assets stood at $7.7 million in 2012, then jumped by 230.82% to $25.5 million in 2013, then jumped by 771.04% to $222.4 million in 2014, then surged by 66.92% to $371.2 million in 2015, then slumped by 200.0% to -$371.2 million in 2016.
- The last three Current Deferred Tax Assets figures came in at -$371.2 million (Q4 2016), $180.4 million (Q3 2016), and $315.7 million (Q2 2016), per Business Quant data.
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 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -371.19 Mn |
| Dec 31, 2016 | -371.19 Mn |
| Sep 30, 2016 | 180.38 Mn |
| Sep 30, 2016 | 180.38 Mn |
| Jun 30, 2016 | 315.66 Mn |
| Jun 30, 2016 | 315.66 Mn |
| Mar 31, 2016 | 353.55 Mn |
| Mar 31, 2016 | 353.55 Mn |
| Dec 31, 2015 | 371.19 Mn |
| Dec 31, 2015 | 371.19 Mn |
| Sep 30, 2015 | 262.54 Mn |
| Sep 30, 2015 | 262.54 Mn |
| Jun 30, 2015 | 175.65 Mn |
| Jun 30, 2015 | 175.65 Mn |
| Mar 31, 2015 | 226.19 Mn |
| Mar 31, 2015 | 226.19 Mn |
| Dec 31, 2014 | 222.37 Mn |
| Dec 31, 2014 | 222.37 Mn |
| Sep 30, 2014 | 11.57 Mn |
| Sep 30, 2014 | 11.57 Mn |