Albemarle (ALB) Curent Deferred Tax Liability (2010 - 2012)

Albemarle (ALB) reported Curent Deferred Tax Liability of $5.7 million for Q4 2012, up 184.29% on a YoY basis from $2.0 million in Q1 2012, and up 184.29% quarter-over-quarter from $2.0 million in Q4 2011.

Albemarle (ALB) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends

Albemarle has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $5.7 million in Q4 2012.

  • For the quarter ending Q4 2012, Curent Deferred Tax Liability rose 184.29% year-over-year to $5.7 million; the trailing twelve-month figure through Dec 2012 stood at $5.7 million (up 184.29% YoY), and the FY2012 full-year result was $5.7 million, up 184.29% from the prior year.
  • Curent Deferred Tax Liability for Q4 2012 stood at $5.7 million, up from $2.0 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $5.7 million in Q4 2012, with the low at $2.0 million in Q4 2011.
  • Historically, Curent Deferred Tax Liability has averaged $3.3 million across 3 years, with a median of $2.2 million in 2010.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability fell 9.81% — and 2012, when it surged 184.29%.
  • Albemarle's Curent Deferred Tax Liability stood at $2.2 million in 2010, then decreased by 9.81% to $2.0 million in 2011, then soared by 184.29% to $5.7 million in 2012.
  • The last three Curent Deferred Tax Liability figures came in at $5.7 million (Q4 2012), $2.0 million (Q4 2011), and $2.2 million (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (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 18.85 Bn 18.02 Bn 500.97 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2012 5.70 Mn
Dec 31, 2012 5.70 Mn
Dec 31, 2011 2.01 Mn
Dec 31, 2011 2.01 Mn
Dec 31, 2010 2.22 Mn
Dec 31, 2010 2.22 Mn