Growth Metrics

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

Albemarle posted quarterly Current Deferred Tax Assets of $4.2 million for Q4 2012, down 55.27% year-on-year from $9.4 million in Q1 2012, and down 55.27% on a QoQ basis from $9.4 million in Q4 2011.

Albemarle (ALB) has 3 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $9.4 million in Q4 2011 and bottomed at $4.2 million in Q4 2012.
  • The 3-year median for Current Deferred Tax Assets is $4.7 million (2010), against an average of $6.1 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 100.11%; it then plunged 55.27% in 2012.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $4.7 million in 2010, then jumped by 100.11% to $9.4 million in 2011, then plunged 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 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 International Flavors & Fragrances 19.02 Bn 18.49 Bn 1.02 Bn

Historic Data

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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