PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2016)
PBF Energy's Current Deferred Tax Assets was $180.38 million in Q3 2016, down 31.3% from $262.54 million a year earlier and down 42.9% from the prior quarter.
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Analysis
PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2016) Analysis & Trends
At the end of FY2015, Current Deferred Tax Assets at PBF Energy came in at $371.19 million, up 66.9% from FY2014.
- Current Deferred Tax Assets has now increased for three consecutive years, with a three-year compound annual growth rate of 263.7% (FY2012 to FY2015).
- In earlier years, Current Deferred Tax Assets was $222.37 million in FY2014 (+771.0%), $25.53 million in FY2013 (+230.8%) and $7.72 million in FY2012.
- The Q3 2016 figure marks the lowest quarterly Current Deferred Tax Assets since Q2 2015.
- Compared with a year earlier, Current Deferred Tax Assets was higher in five of the last six quarters, with growth averaging 303.1%.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q2 2015 (growth of 875.9%); the worst was Q3 2014 (a decline of 57.6%).
- Per Business Quant data, PBF's Current Deferred Tax Assets in the three quarters before Q3 2016 was $315.66 million (Q2 2016), $353.55 million (Q1 2016) and $371.19 million (Q4 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Valero Energy | 111.65 Bn | 91.85 Bn | 5.47 Bn |
| 2 | Marathon Petroleum | 110.08 Bn | 100.48 Bn | 9.27 Bn |
| 3 | HF Sinclair | 18.77 Bn | 13.00 Bn | 1.57 Bn |
| 4 | Sunoco | 9.95 Bn | 4.33 Bn | 1.46 Bn |
| 5 | PBF Energy | 8.98 Bn | 6.67 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 7.84 Bn | 1.62 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.08 Bn | 2.87 Bn | 117.00 Mn |
| 8 | Icahn Enterprises | 4.88 Bn | -880.12 Mn | - |
| 9 | Delek US Holdings | 4.20 Bn | 1.93 Bn | 365.10 Mn |
| 10 | Par Pacific Holdings | 3.92 Bn | 3.28 Bn | 852.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 180.38 Mn |
| Jun 30, 2016 | 315.66 Mn |
| Mar 31, 2016 | 353.55 Mn |
| Dec 31, 2015 | 371.19 Mn |
| Sep 30, 2015 | 262.54 Mn |
| Jun 30, 2015 | 175.65 Mn |
| Mar 31, 2015 | 226.19 Mn |
| Dec 31, 2014 | 222.37 Mn |
| Sep 30, 2014 | 11.57 Mn |
| Jun 30, 2014 | 18.00 Mn |
| Mar 31, 2014 | 12.67 Mn |
| Dec 31, 2013 | 25.53 Mn |
| Sep 30, 2013 | 27.28 Mn |
| Jun 30, 2013 | 4.68 Mn |
| Mar 31, 2013 | 5.64 Mn |
| Dec 31, 2012 | 7.72 Mn |
API Access
PBF Energy Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PBF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PBF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PBF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();