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
DateValue
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