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

Cullen (CFR) reported Non-Current Deferred Tax Liability of $209.2 million for Q4 2012, down 3.04% on a YoY basis from $215.7 million in Q1 2012, and up 75.32% sequentially from $119.3 million in Q1 2012.

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

Cullen (CFR) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $209.2 million in Q4 2012.

  • For the quarter ending Q4 2012, Non-Current Deferred Tax Liability fell 3.04% year-over-year to $209.2 million; the trailing twelve-month figure through Dec 2012 stood at $209.2 million (down 3.04% YoY), and the FY2012 full-year result was $209.2 million, down 3.04% from the prior year.
  • Non-Current Deferred Tax Liability improved to $209.2 million in Q4 2012, 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.
  • 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.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 230.84% in 2011 and slipped 3.04% in 2012, its largest moves.
  • Tracing CFR's Non-Current Deferred Tax Liability over 3 years: stood at $65.2 million in 2010, then surged by 230.84% to $215.7 million in 2011, then dropped by 3.04% to $209.2 million in 2012.
  • Business Quant data shows CFR's Non-Current Deferred Tax Liability at $209.2 million in Q4 2012, $119.3 million in Q1 2012, and $215.7 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn -
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn -
6 Lloyds Banking 358.14 Bn 358.14 Bn -
7 First Capital 200.03 Bn 199.69 Bn -
8 Landmark Bancorp 187.97 Bn 187.94 Bn -
9 Pnc Financial Services 100.96 Bn 101.01 Bn -
10 Cullen 10.40 Bn 3.21 Bn -

Historic Data

Download Data
DateValue
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