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

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

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

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

  • Non-Current Deferred Tax Liability for Q2 2012 came in at $7.3 million, down 4.21% year-over-year; the trailing twelve-month figure through Jun 2012 was $7.3 million (down 4.21% YoY), and the FY2011 annual result was $9.7 million, up 18.07% from the prior year.
  • Non-Current Deferred Tax Liability was $7.3 million for Q2 2012 at Martin Midstream Partners, down from $7.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $9.7 million in Q4 2011 and troughed at $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 climbed 18.07% — and 2012, when it fell 4.21%.
  • Year by year, Non-Current Deferred Tax Liability stood at $8.2 million in 2010, then gained by 18.07% to $9.7 million in 2011, then declined by 24.36% to $7.3 million in 2012.
  • Per Business Quant, the three latest MMLP Non-Current Deferred Tax Liability figures stand at $7.3 million (Q2 2012), $7.5 million (Q1 2012), and $9.7 million (Q4 2011).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Martin Midstream Partners 89.98 Mn 89.98 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