KPIs & Operating Metrics(New)
Growth Metrics

PBF Energy (PBF) Current Deferred Tax Assets (2016)

PBF Energy filings provide 5 years of Current Deferred Tax Assets readings, the most recent being -$371.2 million for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 200.0% to -$371.2 million in Q4 2016 year-over-year; TTM through Dec 2016 was -$371.2 million, a 200.0% decrease, with the full-year FY2016 number at -$371.2 million, down 200.0% from a year prior.
  • Current Deferred Tax Assets hit -$371.2 million in Q4 2016 for PBF Energy, down 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.
  • Median Current Deferred Tax Assets over the past 5 years was $175.7 million (2015), compared with a mean of $121.2 million.
  • Biggest five-year swings in Current Deferred Tax Assets: surged 2169.75% in 2015 and later tumbled 200.0% in 2016.
  • PBF Energy's Current Deferred Tax Assets stood at $7.7 million in 2012, then soared by 230.82% to $25.5 million in 2013, then soared by 771.04% to $222.4 million in 2014, then skyrocketed by 66.92% to $371.2 million in 2015, then tumbled by 200.0% to -$371.2 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were -$371.2 million (Q4 2016), $180.4 million (Q3 2016), and $315.7 million (Q2 2016) per Business Quant data.