Growth Metrics

Newmarket (NEU) Current Deferred Tax Assets (2009 - 2015)

Newmarket recorded quarterly Current Deferred Tax Assets of $6.4 million in Q4 2015, down 7.57% quarter-over-quarter from $6.9 million in Q3 2015, and down 18.66% year-over-year from $7.8 million in Q4 2014.

Newmarket's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $6.4 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 18.66% year-over-year to $6.4 million; the TTM figure through Dec 2015 stood at $6.4 million (down 18.66% YoY), while the FY2015 annual figure was $6.4 million, down 18.66% from the prior year.
  • Current Deferred Tax Assets came in at $6.4 million for Q4 2015 at Newmarket, down from $6.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $8.8 million in Q3 2013 to a low of $4.6 million in Q1 2011.
  • A 5-year average of $6.7 million and a median of $6.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 39.69% in 2013 and plunged 34.34% in 2014, its largest moves.
  • Newmarket's Current Deferred Tax Assets stood at $7.3 million in 2011, then rose by 16.4% to $8.5 million in 2012, then fell by 2.19% to $8.3 million in 2013, then slipped by 5.2% to $7.8 million in 2014, then fell by 18.66% to $6.4 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.4 million, $6.9 million, and $6.7 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 Newmarket 7.41 Bn 7.34 Bn 220.88 Mn

Historic Data

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DateValue
Dec 31, 2015 6.38 Mn
Dec 31, 2015 6.38 Mn
Sep 30, 2015 6.90 Mn
Sep 30, 2015 6.90 Mn
Jun 30, 2015 6.71 Mn
Jun 30, 2015 6.71 Mn
Mar 31, 2015 5.49 Mn
Mar 31, 2015 5.49 Mn
Dec 31, 2014 7.84 Mn
Dec 31, 2014 7.84 Mn
Sep 30, 2014 6.50 Mn
Sep 30, 2014 6.50 Mn
Jun 30, 2014 6.35 Mn
Jun 30, 2014 6.35 Mn
Mar 31, 2014 4.89 Mn
Mar 31, 2014 4.89 Mn
Dec 31, 2013 8.27 Mn
Dec 31, 2013 8.27 Mn
Sep 30, 2013 8.83 Mn
Sep 30, 2013 8.83 Mn
Jun 30, 2013 8.77 Mn
Jun 30, 2013 8.77 Mn
Mar 31, 2013 7.45 Mn
Mar 31, 2013 7.45 Mn
Dec 31, 2012 8.45 Mn
Dec 31, 2012 8.45 Mn
Sep 30, 2012 6.35 Mn
Sep 30, 2012 6.35 Mn
Jun 30, 2012 7.13 Mn
Jun 30, 2012 7.13 Mn
Mar 31, 2012 5.33 Mn
Mar 31, 2012 5.33 Mn
Dec 31, 2011 7.26 Mn
Dec 31, 2011 7.26 Mn
Sep 30, 2011 5.24 Mn
Sep 30, 2011 5.24 Mn
Jun 30, 2011 5.68 Mn
Jun 30, 2011 5.68 Mn
Mar 31, 2011 4.63 Mn
Mar 31, 2011 4.63 Mn
Dec 31, 2010 6.88 Mn
Dec 31, 2010 6.88 Mn
Sep 30, 2010 5.21 Mn
Sep 30, 2010 5.21 Mn
Jun 30, 2010 5.94 Mn
Jun 30, 2010 5.94 Mn
Dec 31, 2009 4.12 Mn
Dec 31, 2009 4.12 Mn