Cullen (CFR) Non-Current Deferred Tax Liability (2010 - 2012)
Cullen recorded quarterly Non-Current Deferred Tax Liability of $355000.0 in Q4 2012, down 99.7% quarter-over-quarter from $119.3 million in Q1 2012, and down 20.58% year-over-year from $447000.0 in Q1 2012.
Cullen's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $355000.0 for Q4 2012.
- In Q4 2012, Non-Current Deferred Tax Liability fell 20.58% year-over-year to $355000.0; the TTM figure through Dec 2012 stood at $355000.0 (down 20.58% YoY), while the FY2012 annual figure was $355000.0, down 20.58% from the prior year.
- Non-Current Deferred Tax Liability came in at $355000.0 for Q4 2012 at Cullen, down from $119.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $119.3 million in Q1 2012 to a low of $355000.0 in Q4 2012.
- A 3-year average of $65.0 million and a median of $78.4 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 99.31% in 2011 and declined 20.58% in 2012, its largest moves.
- Cullen's Non-Current Deferred Tax Liability stood at $65.2 million in 2010, then plunged by 99.31% to $447000.0 in 2011, then slipped by 20.58% to $355000.0 in 2012.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $355000.0, $119.3 million, and $447000.0 for Q4 2012, Q1 2012, and Q4 2011 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - |
| 10 | Cullen | 8.80 Bn | 1.61 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 355,000.00 |
| Dec 31, 2012 | 355,000.00 |
| Mar 31, 2012 | 119.30 Mn |
| Mar 31, 2012 | 119.30 Mn |
| Dec 31, 2011 | 447,000.00 |
| Dec 31, 2011 | 447,000.00 |
| 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 |