PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2017)
PBF Energy's (PBF) quarterly Long-Term Deferred Tax came in at $53.6 million in Q4 2017, down 85.86% YoY from $379.3 million in Q4 2016, and down 80.03% on a QoQ basis from $268.6 million in Q3 2017.
PBF Energy (PBF) Long-Term Deferred Tax (2012 - 2017) Analysis & Trends
PBF Energy (PBF) has 6 years of Long-Term Deferred Tax data on file, last reported at $53.6 million in Q4 2017.
- Quarterly Long-Term Deferred Tax fell 85.86% year-over-year to $53.6 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $53.6 million (down 85.86% YoY) and the FY2017 annual result came in at $53.6 million, down 85.86% from the prior year.
- Long-Term Deferred Tax slipped to $53.6 million in Q4 2017, from $268.6 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $572.7 million in Q4 2015 to a low of $53.6 million in Q4 2017.
- A 5-year average of $320.1 million and a median of $326.5 million in 2014 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2014 — Long-Term Deferred Tax soared 191.4% — and 2017, when it sank 85.86%.
- Tracing PBF's Long-Term Deferred Tax over 5 years: stood at $194.8 million in 2013, then soared by 191.4% to $567.5 million in 2014, then grew by 0.91% to $572.7 million in 2015, then tumbled by 33.77% to $379.3 million in 2016, then slumped by 85.86% to $53.6 million in 2017.
- The last three Long-Term Deferred Tax figures came in at $53.6 million (Q4 2017), $268.6 million (Q3 2017), and $476.9 million (Q2 2017), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.88 Bn | 88.11 Bn | 9.27 Bn |
| 2 | Valero Energy | 94.81 Bn | 86.94 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.40 Bn | 85.30 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.48 Bn | 13.22 Bn | 1.57 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.13 Bn | 7.24 Bn | 1.15 Bn |
| 7 | Cosan | 6.52 Bn | 1.41 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.90 Bn | 3.28 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 572.69 Mn |
| Sep 30, 2015 | 297.78 Mn |
| Jun 30, 2015 | 342.65 Mn |
| Mar 31, 2015 | 358.19 Mn |
| Dec 31, 2014 | 567.55 Mn |
| Sep 30, 2014 | 418.12 Mn |
| Jun 30, 2014 | 429.24 Mn |
| Mar 31, 2014 | 310.45 Mn |
| Dec 31, 2013 | 194.76 Mn |
| Mar 31, 2013 | 107.50 Mn |
| Dec 31, 2012 | 120.58 Mn |