Martin Midstream Partners MMLP
NASDAQ MMLP
$2.39 +0.09 (+3.91%)
At close: Sep 4, 2026 · 4:00 PM EDT

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% on a YoY basis from $7.7 million in Q3 2011, and down 2.02% quarter-over-quarter from $7.5 million in Q1 2012.

Analysis

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.

  • For the quarter ending Q2 2012, Non-Current Deferred Tax Liability fell 4.19% year-over-year to $7.3 million; the trailing twelve-month figure through Jun 2012 stood at $7.3 million (down 4.19% YoY), and the FY2011 full-year result was $9.7 million, up 18.07% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $7.3 million in Q2 2012 per MMLP's latest filing, from $7.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $9.7 million in Q4 2011 and bottomed 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.
  • The sharpest annual moves came in 2011 and 2012: Non-Current Deferred Tax Liability climbed 18.07% in 2011, then slipped 4.19% in 2012.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $8.2 million in 2010, then gained by 18.07% to $9.7 million in 2011, then dropped by 24.35% to $7.3 million in 2012.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $7.3 million, $7.5 million, and $9.7 million for Q2 2012, Q1 2012, and Q4 2011 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kinder Morgan 111.69 Bn 112.81 Bn 3.07 Bn
2 Enterprise Products Partners 84.07 Bn 83.21 Bn -
3 Energy Transfer 74.03 Bn 73.00 Bn 7.40 Bn
4 Tc Energy 65.16 Bn 64.62 Bn 1.80 Bn
5 Targa Resources 62.18 Bn 62.19 Bn 2.14 Bn
6 Mplx 60.51 Bn 59.48 Bn 2.73 Bn
7 Oneok 60.16 Bn 60.09 Bn 2.81 Bn
8 Enbridge 54.38 Bn 54.88 Bn 5.23 Bn
9 Pembina Pipeline 28.12 Bn 27.76 Bn 933.00 Mn
10 Martin Midstream Partners 93.51 Mn 93.51 Mn 106.01 Mn
Historic Data

Historic Data

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