Cullen CFR
NYSE CFR
$164.19 -0.62 (-0.38%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Cullen (CFR) posted Long-Term Deferred Tax of -$112.1 million for Q4 2012, up 9.4% sequentially from -$123.7 million in Q4 2011, and up 9.4% YoY from -$102.4 million in Q1 2012.

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

Cullen has reported Long-Term Deferred Tax for 2 years, with the latest figure at -$112.1 million in Q4 2012.

  • Quarterly Long-Term Deferred Tax rose 9.4% year-over-year to -$112.1 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was -$112.1 million (up 9.4% YoY) and the FY2012 annual result came in at -$112.1 million, up 9.4% from the prior year.
  • Long-Term Deferred Tax rose to -$112.1 million in Q4 2012 per CFR's latest filing, from -$123.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$112.1 million in Q4 2012 and troughed at -$123.7 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Hdfc Bank 120.66 Bn 84.46 Bn -
2 Pnc Financial Services 97.86 Bn 97.86 Bn -
3 Us Bancorp 96.39 Bn 96.39 Bn -
4 Lloyds Banking 93.61 Bn 93.91 Bn -
5 NatWest 74.92 Bn -144.17 Bn -
6 Deutsche Bank Aktiengesellschaft 72.22 Bn -81.10 Bn -
7 Nu Holdings 70.34 Bn 56.66 Bn 2.35 Bn
8 Truist Financial 61.75 Bn 61.75 Bn -
9 Fifth Third Bancorp 49.88 Bn 26.16 Bn -
10 Cullen 10.26 Bn 3.75 Bn -

Historic Data

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