PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2016)
PBF Energy's (PBF) quarterly Current Deferred Tax Assets came in at -$371.2 million in Q4 2016, down 200.0% YoY from $371.2 million in Q1 2016, and down 305.78% on a QoQ basis from $180.4 million in Q3 2016.
PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
PBF Energy (PBF) has 5 years of Current Deferred Tax Assets data on file, last reported at -$371.2 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 200.0% year-over-year to -$371.2 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$371.2 million (down 200.0% YoY) and the FY2016 annual result came in at -$371.2 million, down 200.0% from the prior year.
- Current Deferred Tax Assets declined to -$371.2 million in Q4 2016, from $180.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $371.2 million in Q4 2015 to a low of -$371.2 million in Q4 2016.
- A 5-year average of $121.2 million and a median of $175.7 million in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 2169.75% — and 2016, when it sank 200.0%.
- Tracing PBF's Current Deferred Tax Assets over 5 years: 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 | 96.19 Bn | 88.42 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.91 Bn | 87.04 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.34 Bn | 85.25 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.55 Bn | 13.29 Bn | 1.57 Bn |
| 5 | Sunoco | 10.14 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.18 Bn | 7.28 Bn | 1.15 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.35 Bn | 4.63 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.90 Bn | 3.27 Bn | 365.10 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 |