Albemarle (ALB) Current Deferred Tax Assets (2010 - 2012)
Albemarle's (ALB) quarterly Current Deferred Tax Assets came in at $4.2 million in Q4 2012, down 55.27% YoY from $9.4 million in Q1 2012, and down 55.27% on a QoQ basis from $9.4 million in Q4 2011.
Albemarle (ALB) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Albemarle (ALB) has 3 years of Current Deferred Tax Assets data on file, last reported at $4.2 million in Q4 2012.
- Quarterly Current Deferred Tax Assets fell 55.27% year-over-year to $4.2 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $4.2 million (down 55.27% YoY) and the FY2012 annual result came in at $4.2 million, down 55.27% from the prior year.
- Current Deferred Tax Assets eased to $4.2 million in Q4 2012, from $9.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $9.4 million in Q4 2011 to a low of $4.2 million in Q4 2012.
- A 3-year average of $6.1 million and a median of $4.7 million in 2010 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 100.11% — and 2012, when it slumped 55.27%.
- Tracing ALB's Current Deferred Tax Assets over 3 years: 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 | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Albemarle | 16.94 Bn | 15.31 Bn | 590.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |