Albemarle (ALB) Long-Term Deferred Tax (2010 - 2012)

Albemarle (ALB) 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) 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 18.85 Bn 18.02 Bn 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