Cullen (CFR) Non-Current Deferred Tax Liability (2010 - 2012)
Cullen (CFR) posted Non-Current Deferred Tax Liability of $209.2 million for Q4 2012, up 75.32% sequentially from $119.3 million in Q1 2012, and down 3.04% YoY from $215.7 million in Q1 2012.
Cullen (CFR) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends
Cullen has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $209.2 million in Q4 2012.
- Quarterly Non-Current Deferred Tax Liability fell 3.04% year-over-year to $209.2 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $209.2 million (down 3.04% YoY) and the FY2012 annual result came in at $209.2 million, down 3.04% from the prior year.
- Non-Current Deferred Tax Liability improved to $209.2 million in Q4 2012 per CFR's latest filing, from $119.3 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $215.7 million in Q4 2011 and troughed at $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.
- The sharpest annual moves came in 2011 and 2012: Non-Current Deferred Tax Liability jumped 230.84% in 2011, then declined 3.04% in 2012.
- Over 3 years, Non-Current Deferred Tax Liability stood at $65.2 million in 2010, then surged by 230.84% to $215.7 million in 2011, then retreated by 3.04% to $209.2 million in 2012.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $209.2 million, $119.3 million, and $215.7 million for Q4 2012, Q1 2012, and Q4 2011 respectively.
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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| 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 |