Newmarket (NEU) Long-Term Deferred Tax (2009 - 2019)

Newmarket has disclosed Long-Term Deferred Tax across 11 years of filings, most recently posting $6.3 million for Q4 2019.

• In Q4 2019, Long-Term Deferred Tax rose 24.2% year-over-year to $6.3 million; the TTM figure through Dec 2019 stood at $6.3 million (up 24.2% YoY), while the FY2019 annual figure was $6.3 million, up 24.2% from the prior year.
• Long-Term Deferred Tax came in at $6.3 million for Q4 2019 at Newmarket, up from $5.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $50.5 million in Q1 2015 to a low of $4.1 million in Q2 2018.
• Average Long-Term Deferred Tax over 5 years is $21.9 million, with a median of $22.2 million recorded in 2017.
• Year-over-year, Long-Term Deferred Tax surged 143.33% in 2015 and tumbled 85.04% in 2017.
• Over 5 years, Long-Term Deferred Tax stood at $44.7 million in 2015, then plunged by 35.02% to $29.1 million in 2016, then plunged by 85.04% to $4.3 million in 2017, then grew by 17.13% to $5.1 million in 2018, then gained by 24.2% to $6.3 million in 2019.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $6.3 million in Q4 2019, $5.0 million in Q3 2019, and $5.0 million in Q2 2019.