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

Martin Midstream Partners' (MMLP) quarterly Non-Current Deferred Tax Liability came in at $7.3 million in Q2 2012, down 4.19% YoY from $7.7 million in Q3 2011, and down 2.02% on a QoQ basis from $7.5 million in Q1 2012.

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

Martin Midstream Partners (MMLP) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $7.3 million in Q2 2012.

  • Quarterly Non-Current Deferred Tax Liability fell 4.19% year-over-year to $7.3 million in Q2 2012, while the trailing twelve-month figure through Jun 2012 was $7.3 million (down 4.19% YoY) and the FY2011 annual result came in at $9.7 million, up 18.07% from the prior year.
  • Non-Current Deferred Tax Liability eased to $7.3 million in Q2 2012, from $7.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.7 million in Q4 2011 to a low of $7.3 million in Q2 2012.
  • A 3-year average of $8.0 million and a median of $7.7 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability advanced 18.07% — and 2012, when it decreased 4.19%.
  • Tracing MMLP's Non-Current Deferred Tax Liability over 3 years: stood at $8.2 million in 2010, then increased by 18.07% to $9.7 million in 2011, then decreased by 24.35% 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 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 110.69 Bn 109.19 Bn 5.23 Bn
3 Enterprise Products Partners 83.45 Bn 82.54 Bn -
4 Energy Transfer 72.64 Bn 71.61 Bn 7.40 Bn
5 Tc Energy 65.84 Bn 58.29 Bn 1.24 Bn
6 Mplx 60.05 Bn 59.02 Bn 2.73 Bn
7 Oneok 59.98 Bn 59.82 Bn 2.81 Bn
8 Targa Resources 59.50 Bn 59.37 Bn 2.14 Bn
9 Cheniere Energy 55.93 Bn 54.68 Bn 5.29 Bn
10 Martin Midstream Partners 92.34 Mn 92.34 Mn 106.01 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