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

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

Albemarle (ALB) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Albemarle's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $4.2 million for 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 was $4.2 million for Q4 2012 at Albemarle, 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.
  • 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 sank 55.27%.
  • Albemarle's Current Deferred Tax Assets stood at $4.7 million in 2010, then surged by 100.11% to $9.4 million in 2011, then tumbled by 55.27% to $4.2 million in 2012.
  • Business Quant data shows ALB's Current Deferred Tax Assets at $4.2 million in Q4 2012, $9.4 million in Q4 2011, and $4.7 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Albemarle 13.55 Bn 12.46 Bn 500.97 Mn

Historic Data

Download Data
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