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