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

Cullen (CFR) reported Long-Term Deferred Tax of -$112.1 million for Q4 2012, down 221.79% on a YoY basis from $92.0 million in Q1 2012, and down 221.79% sequentially from $92.0 million in Q4 2011.

Cullen (CFR) Long-Term Deferred Tax (2011 - 2012) Analysis & Trends

Cullen (CFR) has 2 years of Long-Term Deferred Tax data on file, last reported at -$112.1 million in Q4 2012.

  • For the quarter ending Q4 2012, Long-Term Deferred Tax fell 221.79% year-over-year to -$112.1 million; the trailing twelve-month figure through Dec 2012 stood at -$112.1 million (down 221.79% YoY), and the FY2012 full-year result was -$112.1 million, down 221.79% from the prior year.
  • Long-Term Deferred Tax slipped to -$112.1 million in Q4 2012, from $92.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $92.0 million in Q4 2011 to a low of -$112.1 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn -
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn -
6 Lloyds Banking 358.14 Bn 358.14 Bn -
7 First Capital 200.03 Bn 199.69 Bn -
8 Landmark Bancorp 187.97 Bn 187.94 Bn -
9 Pnc Financial Services 100.96 Bn 101.01 Bn -
10 Cullen 10.40 Bn 3.21 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2012 -112.07 Mn
Dec 31, 2011 92.02 Mn