Cullen (CFR) Long-Term Deferred Tax (2011 - 2012)

Cullen has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting -$112.1 million for Q4 2012.

• In Q4 2012, Long-Term Deferred Tax rose 9.4% year-over-year to -$112.1 million; the TTM figure through Dec 2012 stood at -$112.1 million (up 9.4% YoY), while the FY2012 annual figure was -$112.1 million, up 9.4% from the prior year.
• Long-Term Deferred Tax came in at -$112.1 million for Q4 2012 at Cullen, up from -$123.7 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of -$112.1 million in Q4 2012 to a low of -$123.7 million in Q4 2011.