Valero Energy (VLO) Current Deferred Tax Assets (2009 - 2015)
Valero Energy's Current Deferred Tax Assets was $74 million in Q4 2015, down 54.3% from $162 million a year earlier and down 24.5% from the prior quarter.
Valero Energy (VLO) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
From Q2 2009 onward, Valero Energy has reported Current Deferred Tax Assets for 27 quarters.
- Current Deferred Tax Assets has now declined for four consecutive years, with a five-year compound annual growth rate of -17.2% (FY2010 to FY2015).
- In earlier years, Current Deferred Tax Assets was $162 million in FY2014 (-39.1%), $266 million in FY2013 (-2.9%), $274 million in FY2012 (-3.2%) and $283 million in FY2011 (+48.9%).
- The Q4 2015 figure marks the lowest quarterly Current Deferred Tax Assets in data going back to Q2 2009.
- Compared with a year earlier, Current Deferred Tax Assets has declined for six straight quarters, with an average decline of 32.5% over the last eight quarters.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q2 2011 (growth of 66.7%); the worst was Q3 2015 (a decline of 57.2%).
- Per Business Quant data, VLO's Current Deferred Tax Assets in the three quarters before Q4 2015 was $98 million (Q3 2015), $141 million (Q2 2015) and $121 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Valero Energy | 111.70 Bn | 91.91 Bn | 5.47 Bn |
| 2 | Marathon Petroleum | 111.10 Bn | 101.50 Bn | 9.27 Bn |
| 3 | HF Sinclair | 19.09 Bn | 13.31 Bn | 1.57 Bn |
| 4 | Sunoco | 9.98 Bn | 4.36 Bn | 1.46 Bn |
| 5 | PBF Energy | 9.19 Bn | 6.88 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 7.82 Bn | 1.60 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.13 Bn | 2.92 Bn | 117.00 Mn |
| 8 | Icahn Enterprises | 4.80 Bn | -958.32 Mn | - |
| 9 | Delek US Holdings | 4.37 Bn | 2.10 Bn | 365.10 Mn |
| 10 | Par Pacific Holdings | 4.09 Bn | 3.45 Bn | 852.68 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 74.00 Mn |
| Sep 30, 2015 | 98.00 Mn |
| Jun 30, 2015 | 141.00 Mn |
| Mar 31, 2015 | 121.00 Mn |
| Dec 31, 2014 | 162.00 Mn |
| Sep 30, 2014 | 229.00 Mn |
| Jun 30, 2014 | 275.00 Mn |
| Mar 31, 2014 | 256.00 Mn |
| Dec 31, 2013 | 266.00 Mn |
| Sep 30, 2013 | 257.00 Mn |
| Jun 30, 2013 | 246.00 Mn |
| Mar 31, 2013 | 280.00 Mn |
| Dec 31, 2012 | 274.00 Mn |
| Sep 30, 2012 | 292.00 Mn |
| Jun 30, 2012 | 246.00 Mn |
| Mar 31, 2012 | 358.00 Mn |
| Dec 31, 2011 | 283.00 Mn |
| Sep 30, 2011 | 254.00 Mn |
| Jun 30, 2011 | 285.00 Mn |
| Mar 31, 2011 | 262.00 Mn |
Valero Energy Current Deferred Tax Assets 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=current-deferred-tax-assets&ticker=VLO&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "VLO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=VLO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();