Martin Midstream Partners (MMLP) Non-Current Deferred Tax Liability (2010 - 2012)

Martin Midstream Partners (MMLP) reported Non-Current Deferred Tax Liability of $7.3 million for Q2 2012, down 4.21% on a YoY basis from $7.7 million in Q3 2011, and down 2.03% quarter-over-quarter from $7.5 million in Q1 2012.

Martin Midstream Partners (MMLP) Non-Current Deferred Tax Liability (2010 - 2012) Analysis & Trends

Martin Midstream Partners has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $7.3 million in Q2 2012.

  • For the quarter ending Q2 2012, Non-Current Deferred Tax Liability fell 4.21% year-over-year to $7.3 million; the trailing twelve-month figure through Jun 2012 stood at $7.3 million (down 4.21% YoY), and the FY2011 full-year result was $9.7 million, up 18.07% from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2012 stood at $7.3 million, down from $7.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $9.7 million in Q4 2011, with the low at $7.3 million in Q2 2012.
  • Historically, Non-Current Deferred Tax Liability has averaged $8.0 million across 3 years, with a median of $7.7 million in 2011.
  • Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability advanced 18.07% — and 2012, when it declined 4.21%.
  • Martin Midstream Partners' Non-Current Deferred Tax Liability stood at $8.2 million in 2010, then increased by 18.07% to $9.7 million in 2011, then slipped by 24.36% to $7.3 million in 2012.
  • The last three Non-Current Deferred Tax Liability figures came in at $7.3 million (Q2 2012), $7.5 million (Q1 2012), and $9.7 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 88.33 Bn 89.03 Bn 6.70 Bn
2 Enterprise Products Partners 80.83 Bn 79.68 Bn -
3 Kinder Morgan 69.66 Bn 70.75 Bn 3.08 Bn
4 Energy Transfer 65.60 Bn 64.88 Bn 6.62 Bn
5 Scorpio Tankers 59.17 Bn 58.19 Bn -
6 Mplx 57.43 Bn 55.92 Bn 2.54 Bn
7 Targa Resources 56.68 Bn 56.71 Bn 1.70 Bn
8 Oneok 55.34 Bn 55.21 Bn 2.57 Bn
9 Tc Energy 50.79 Bn 51.99 Bn 2.95 Bn
10 Martin Midstream Partners 102.44 Mn 102.44 Mn 98.18 Mn

Historic Data

Download Data
DateValue
Jun 30, 2012 7.34 Mn
Jun 30, 2012 7.34 Mn
Mar 31, 2012 7.49 Mn
Mar 31, 2012 7.49 Mn
Dec 31, 2011 9.70 Mn
Dec 31, 2011 9.70 Mn
Sep 30, 2011 7.82 Mn
Sep 30, 2011 7.82 Mn
Jun 30, 2011 7.66 Mn
Jun 30, 2011 7.66 Mn
Dec 31, 2010 8.21 Mn
Dec 31, 2010 8.21 Mn