Cullen (CFR) Non-Current Deferred Tax Liability (2010 - 2012)
Cullen (CFR) reported Non-Current Deferred Tax Liability of $209.2 million for Q4 2012, down 3.04% on a YoY basis from $215.7 million in Q1 2012, and up 75.32% sequentially from $119.3 million in Q1 2012.
Cullen (CFR) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends
Cullen (CFR) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $209.2 million in Q4 2012.
- For the quarter ending Q4 2012, Non-Current Deferred Tax Liability fell 3.04% year-over-year to $209.2 million; the trailing twelve-month figure through Dec 2012 stood at $209.2 million (down 3.04% YoY), and the FY2012 full-year result was $209.2 million, down 3.04% from the prior year.
- Non-Current Deferred Tax Liability improved to $209.2 million in Q4 2012, from $119.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $215.7 million in Q4 2011 to a low of $65.2 million in Q4 2010.
- A 3-year average of $135.7 million and a median of $116.4 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 230.84% in 2011 and slipped 3.04% in 2012, its largest moves.
- Tracing CFR's Non-Current Deferred Tax Liability over 3 years: stood at $65.2 million in 2010, then surged by 230.84% to $215.7 million in 2011, then dropped by 3.04% to $209.2 million in 2012.
- Business Quant data shows CFR's Non-Current Deferred Tax Liability at $209.2 million in Q4 2012, $119.3 million in Q1 2012, and $215.7 million in Q4 2011.
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| Date | Value |
|---|---|
| Dec 31, 2012 | 209.15 Mn |
| Dec 31, 2012 | 209.15 Mn |
| Mar 31, 2012 | 119.30 Mn |
| Mar 31, 2012 | 119.30 Mn |
| Dec 31, 2011 | 215.71 Mn |
| Dec 31, 2011 | 215.71 Mn |
| Sep 30, 2011 | 113.40 Mn |
| Sep 30, 2011 | 113.40 Mn |
| Jun 30, 2011 | 91.50 Mn |
| Jun 30, 2011 | 91.50 Mn |
| Dec 31, 2010 | 65.20 Mn |
| Dec 31, 2010 | 65.20 Mn |