Albemarle (ALB-PA) Long-Term Deferred Tax (2010 - 2012)
Albemarle (ALB-PA) reported Long-Term Deferred Tax of $64.5 million for Q4 2012, up 26.6% on a YoY basis from $51.0 million in Q1 2012, and up 26.6% quarter-over-quarter from $51.0 million in Q4 2011.
Albemarle (ALB-PA) Long-Term Deferred Tax (2010 - 2012) Analysis & Trends
Albemarle has reported Long-Term Deferred Tax for 3 years, with the latest figure at $64.5 million in Q4 2012.
- For the quarter ending Q4 2012, Long-Term Deferred Tax rose 26.6% year-over-year to $64.5 million; the trailing twelve-month figure through Dec 2012 stood at $64.5 million (up 26.6% YoY), and the FY2012 full-year result was $64.5 million, up 26.6% from the prior year.
- Long-Term Deferred Tax for Q4 2012 stood at $64.5 million, up from $51.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $64.6 million in Q4 2010, with the low at $51.0 million in Q4 2011.
- Historically, Long-Term Deferred Tax has averaged $60.0 million across 3 years, with a median of $64.5 million in 2012.
- Annual changes were most pronounced in 2011 — Long-Term Deferred Tax fell 21.15% — and 2012, when it increased 26.6%.
- Albemarle's Long-Term Deferred Tax stood at $64.6 million in 2010, then retreated by 21.15% to $51.0 million in 2011, then advanced by 26.6% to $64.5 million in 2012.
- The last three Long-Term Deferred Tax figures came in at $64.5 million (Q4 2012), $51.0 million (Q4 2011), and $64.6 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| Date | Value |
|---|---|
| Dec 31, 2012 | 64.51 Mn |
| Dec 31, 2011 | 50.96 Mn |
| Dec 31, 2010 | 64.63 Mn |