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
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