KPIs & Operating Metrics(New)

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

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DateValue
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