PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2020)
PBF Energy's Long-Term Deferred Tax came in at $53.64 million for Q4 2017, down 85.9% from $379.31 million a year earlier and down 80.0% from the prior quarter.
Analysis
PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2020) Analysis & Trends
Going back to Q4 2012, PBF Energy's Long-Term Deferred Tax data covers 21 quarters.
- Long-Term Deferred Tax carries a five-year compound annual growth rate of -13.8% (FY2012 to FY2017).
- Going back by year, Long-Term Deferred Tax was $379.31 million in FY2016 (+88.2%), $201.5 million in FY2015 (-41.6%), $345.18 million in FY2014 (+104.0%) and $169.23 million in FY2013 (+49.9%).
- The Q4 2017 figure represents the lowest quarterly Long-Term Deferred Tax in data going back to Q4 2012.
- Year-over-year, Long-Term Deferred Tax increased in four of the last eight quarters, with growth averaging 22.5%.
- The fastest year-over-year change in Long-Term Deferred Tax over five years came in Q1 2014 (growth of 188.8%), and the weakest in Q4 2017 (a decline of 85.9%).
- Business Quant data shows PBF's Long-Term Deferred Tax at $268.62 million (Q3 2017), $476.89 million (Q2 2017) and $398.79 million (Q1 2017) in the three quarters before Q4 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 Bn | 852.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2020 | 182.80 Mn |
| Mar 31, 2020 | 324.40 Mn |
| Dec 31, 2018 | 48.50 Mn |
| Mar 31, 2018 | 47.27 Mn |
| Dec 31, 2017 | 53.64 Mn |
| Sep 30, 2017 | 268.62 Mn |
| Jun 30, 2017 | 476.89 Mn |
| Mar 31, 2017 | 398.79 Mn |
| Dec 31, 2016 | 379.31 Mn |
| Sep 30, 2016 | 217.19 Mn |
| Jun 30, 2016 | 180.73 Mn |
| Mar 31, 2016 | 188.28 Mn |
| Dec 31, 2015 | 201.50 Mn |
| Sep 30, 2015 | 297.78 Mn |
| Jun 30, 2015 | 342.65 Mn |
| Mar 31, 2015 | 358.19 Mn |
| Dec 31, 2014 | 345.18 Mn |
| Sep 30, 2014 | 418.12 Mn |
| Jun 30, 2014 | 429.24 Mn |
| Mar 31, 2014 | 310.45 Mn |
API Access
PBF Energy Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=PBF&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=PBF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();