Valero Energy (VLO) Current Deferred Tax Assets (2009 - 2015)
Valero Energy (VLO) recorded quarterly Current Deferred Tax Assets of $74.0 million in Q4 2015, down 24.49% quarter-over-quarter from $98.0 million in Q3 2015, and down 54.32% on a YoY basis from $162.0 million in Q4 2014.
Valero Energy (VLO) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Valero Energy's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $74.0 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 54.32% year-over-year to $74.0 million; the TTM figure through Dec 2015 stood at $74.0 million (down 54.32% YoY), while the FY2015 annual figure was $74.0 million, down 54.32% from the prior year.
- Current Deferred Tax Assets was $74.0 million for Q4 2015 at Valero Energy, down from $98.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $358.0 million in Q1 2012 to a low of $74.0 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $233.0 million across 5 years, with a median of $256.5 million in 2013.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 66.67% in 2011, then sank 57.21% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $283.0 million in 2011, then retreated by 3.18% to $274.0 million in 2012, then retreated by 2.92% to $266.0 million in 2013, then plunged by 39.1% to $162.0 million in 2014, then slumped by 54.32% to $74.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $74.0 million (Q4 2015), $98.0 million (Q3 2015), and $141.0 million (Q2 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 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 74.00 Mn |
| Dec 31, 2015 | 74.00 Mn |
| Sep 30, 2015 | 98.00 Mn |
| Sep 30, 2015 | 98.00 Mn |
| Jun 30, 2015 | 141.00 Mn |
| Jun 30, 2015 | 141.00 Mn |
| Mar 31, 2015 | 121.00 Mn |
| Mar 31, 2015 | 121.00 Mn |
| Dec 31, 2014 | 162.00 Mn |
| Dec 31, 2014 | 162.00 Mn |
| Sep 30, 2014 | 229.00 Mn |
| Sep 30, 2014 | 229.00 Mn |
| Jun 30, 2014 | 275.00 Mn |
| Jun 30, 2014 | 275.00 Mn |
| Mar 31, 2014 | 256.00 Mn |
| Mar 31, 2014 | 256.00 Mn |
| Dec 31, 2013 | 266.00 Mn |
| Dec 31, 2013 | 266.00 Mn |
| Sep 30, 2013 | 257.00 Mn |
| Sep 30, 2013 | 257.00 Mn |