PBF Energy PBF
NYSE PBF
$71.26 +0.27 (+0.38%)
At close: Nov 13, 2026 · 4:00 PM EST

PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2017)

Updated

PBF Energy's Current Deferred Tax Assets was -$371.19 million in Q4 2017.

Analysis

PBF Energy (PBF) Current Deferred Tax Assets (2012 - 2017) Analysis & Trends

From Q4 2012 onward, PBF Energy has reported Current Deferred Tax Assets for 17 quarters.

  • In earlier years, Current Deferred Tax Assets was $371.19 million in FY2015 (+66.9%), $222.37 million in FY2014 (+771.0%) and $25.53 million in FY2013 (+230.8%).
  • The Q4 2017 figure marks the highest quarterly Current Deferred Tax Assets in data going back to Q4 2012.
  • 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%).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marathon Petroleum 112.89 Bn 92.33 Bn 12.69 Bn
2 Valero Energy 105.91 Bn 80.88 Bn 9.41 Bn
3 HF Sinclair 17.51 Bn 9.85 Bn 3.15 Bn
4 Sunoco 8.96 Bn 5.82 Bn 1.56 Bn
5 PBF Energy 8.70 Bn 4.34 Bn 2.17 Bn
6 Ultrapar Holdings 6.21 Bn -1.35 Bn 2.61 Bn
7 Delek US Holdings 4.15 Bn 1.30 Bn 1.58 Bn
8 Cvr Energy 4.12 Bn 1.25 Bn 783.00 Mn
9 Par Pacific Holdings 3.66 Bn 2.45 Bn 715.29 Mn
10 Icahn Enterprises 3.59 Bn -1.86 Bn 816.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2017 -371.19 Mn
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_KEY