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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |