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 $209.2 million for Q4 2012.

• In Q4 2012, Non-Current Deferred Tax Liability fell 3.04% year-over-year to $209.2 million; the TTM figure through Dec 2012 stood at $209.2 million (down 3.04% YoY), while the FY2012 annual figure was $209.2 million, down 3.04% from the prior year.
• Non-Current Deferred Tax Liability came in at $209.2 million for Q4 2012 at Cullen, up 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.
• Average Non-Current Deferred Tax Liability over 3 years is $135.7 million, with a median of $116.4 million recorded in 2011.
• Year-over-year, Non-Current Deferred Tax Liability soared 230.84% in 2011 and dropped 3.04% in 2012.
• Over 3 years, Non-Current Deferred Tax Liability stood at $65.2 million in 2010, then soared by 230.84% to $215.7 million in 2011, then declined by 3.04% to $209.2 million in 2012.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $209.2 million in Q4 2012, $119.3 million in Q1 2012, and $215.7 million in Q4 2011.