Cullen (CFR) Non-Current Deferred Tax Liability (2010 - 2012)

Cullen has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $355000.0 for Q4 2012.

• Non-Current Deferred Tax Liability for Q4 2012 came in at $355000.0, down 20.58% year-over-year; the trailing twelve-month figure through Dec 2012 was $355000.0 (down 20.58% YoY), and the FY2012 annual result 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.
• The 3-year median for Non-Current Deferred Tax Liability is $78.4 million (2010), against an average of $65.0 million.
• Across the five-year window, Non-Current Deferred Tax Liability sank 99.31% in 2011 and dropped 20.58% in 2012, its largest moves.
• Cullen's Non-Current Deferred Tax Liability stood at $65.2 million in 2010, then sank by 99.31% to $447000.0 in 2011, then decreased by 20.58% to $355000.0 in 2012.
• The last three Non-Current Deferred Tax Liability figures came in at $355000.0 (Q4 2012), $119.3 million (Q1 2012), and $447000.0 (Q4 2011), per Business Quant data.