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
DateValue
Dec 31, 2012 64.51 Mn
Dec 31, 2011 50.96 Mn
Dec 31, 2010 64.63 Mn