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
DateValue
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