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| 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 |