Valero Energy (VLO) Current Deferred Tax Assets (2009 - 2015)
Valero Energy (VLO) posted quarterly Current Deferred Tax Assets of $74.0 million for Q4 2015, down 54.32% year-over-year from $162.0 million in Q4 2014, and down 24.49% quarter-over-quarter from $98.0 million in Q3 2015.
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 for Q4 2015 stood at $74.0 million, down from $98.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $358.0 million in Q1 2012, with the low at $74.0 million in Q4 2015.
- The 5-year median for Current Deferred Tax Assets is $256.5 million (2013), against an average of $233.0 million.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 66.67% in 2011, then plunged 57.21% in 2015.
- Valero Energy's Current Deferred Tax Assets stood at $283.0 million in 2011, then fell by 3.18% to $274.0 million in 2012, then fell by 2.92% to $266.0 million in 2013, then tumbled by 39.1% to $162.0 million in 2014, then sank by 54.32% to $74.0 million in 2015.
- Business Quant data shows VLO's Current Deferred Tax Assets at $74.0 million in Q4 2015, $98.0 million in Q3 2015, and $141.0 million in Q2 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.22 Bn | 88.45 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.00 Bn | 87.13 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.23 Bn | 85.13 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.53 Bn | 13.27 Bn | 1.57 Bn |
| 5 | Sunoco | 10.08 Bn | 9.31 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.21 Bn | 7.32 Bn | 1.15 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.41 Bn | 4.69 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.91 Bn | 3.28 Bn | 365.10 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 |