Star (SGU) Current Deferred Tax Assets (2010 - 2016)

Star (SGU) recorded quarterly Current Deferred Tax Assets of $37.5 million in Q2 2016, little changed quarter-over-quarter from $37.5 million in Q1 2016, and down 1.86% on a YoY basis from $38.2 million in Q3 2015.

Star (SGU) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Star's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $37.5 million for Q2 2016.

  • In Q2 2016, Current Deferred Tax Assets fell 1.86% year-over-year to $37.5 million; the TTM figure through Jun 2016 stood at $37.5 million (down 1.86% YoY), while the FY2015 annual figure was $37.8 million, down 0.81% from the prior year.
  • Current Deferred Tax Assets was $37.5 million for Q2 2016 at Star, roughly flat from $37.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $38.2 million in Q2 2015 to a low of $3.3 million in Q1 2012.
  • Historically, Current Deferred Tax Assets has averaged $27.3 million across 5 years, with a median of $32.4 million in 2013.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 45.22% in 2014, then jumped 278.17% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $23.3 million in 2012, then climbed by 3.92% to $24.2 million in 2013, then jumped by 57.5% to $38.2 million in 2014, then dropped by 1.81% to $37.5 million in 2015, then changed by 0.0% to $37.5 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $37.5 million (Q2 2016), $37.5 million (Q1 2016), and $37.5 million (Q4 2015), 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 Star 419.28 Mn 376.17 Mn 743.16 Mn

Historic Data

Download Data
DateValue
Jun 30, 2016 37.46 Mn
Jun 30, 2016 37.46 Mn
Mar 31, 2016 37.46 Mn
Mar 31, 2016 37.46 Mn
Dec 31, 2015 37.46 Mn
Dec 31, 2015 37.46 Mn
Sep 30, 2015 37.83 Mn
Sep 30, 2015 37.83 Mn
Jun 30, 2015 38.17 Mn
Jun 30, 2015 38.17 Mn
Mar 31, 2015 38.16 Mn
Mar 31, 2015 38.16 Mn
Dec 31, 2014 38.15 Mn
Dec 31, 2014 38.15 Mn
Sep 30, 2014 38.14 Mn
Sep 30, 2014 38.14 Mn
Jun 30, 2014 10.09 Mn
Jun 30, 2014 10.09 Mn
Mar 31, 2014 12.23 Mn
Mar 31, 2014 12.23 Mn