Albemarle (ALB-PA) Current Deferred Tax Assets (2010 - 2012)

Albemarle (ALB-PA) reported Current Deferred Tax Assets of $4.2 million for Q4 2012, down 55.27% on a YoY basis from $9.4 million in Q1 2012, and down 55.27% quarter-over-quarter from $9.4 million in Q4 2011.

Albemarle (ALB-PA) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Albemarle has reported Current Deferred Tax Assets for 3 years, with the latest figure at $4.2 million in Q4 2012.

  • For the quarter ending Q4 2012, Current Deferred Tax Assets fell 55.27% year-over-year to $4.2 million; the trailing twelve-month figure through Dec 2012 stood at $4.2 million (down 55.27% YoY), and the FY2012 full-year result was $4.2 million, down 55.27% from the prior year.
  • Current Deferred Tax Assets for Q4 2012 stood at $4.2 million, down from $9.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $9.4 million in Q4 2011, with the low at $4.2 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $6.1 million across 3 years, with a median of $4.7 million in 2010.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 100.11% — and 2012, when it slumped 55.27%.
  • Albemarle's Current Deferred Tax Assets stood at $4.7 million in 2010, then soared by 100.11% to $9.4 million in 2011, then sank by 55.27% to $4.2 million in 2012.
  • The last three Current Deferred Tax Assets figures came in at $4.2 million (Q4 2012), $9.4 million (Q4 2011), and $4.7 million (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Albemarle - - 500.97 Mn

Historic Data

Download Data
DateValue
Dec 31, 2012 4.20 Mn
Dec 31, 2012 4.20 Mn
Dec 31, 2011 9.38 Mn
Dec 31, 2011 9.38 Mn
Dec 31, 2010 4.69 Mn
Dec 31, 2010 4.69 Mn