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| Date | Value |
|---|---|
| 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 |