Growth Metrics

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

Newmarket recorded quarterly Long-Term Deferred Tax of $6.3 million in Q4 2019, up 27.23% quarter-over-quarter from $5.0 million in Q3 2019, and up 24.2% year-over-year from $5.1 million in Q4 2018.

Newmarket's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $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.
  • A 5-year average of $21.9 million and a median of $22.2 million in 2017 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax surged 143.33% in 2015 and tumbled 85.04% in 2017, its largest moves.
  • Newmarket's Long-Term Deferred Tax stood at $44.7 million in 2015, then sank by 35.02% to $29.1 million in 2016, then sank by 85.04% to $4.3 million in 2017, then increased by 17.13% to $5.1 million in 2018, then advanced by 24.2% to $6.3 million in 2019.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $6.3 million, $5.0 million, and $5.0 million for Q4 2019, Q3 2019, and Q2 2019 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, 2019 6.33 Mn
Sep 30, 2019 4.97 Mn
Jun 30, 2019 5.04 Mn
Mar 31, 2019 5.04 Mn
Dec 31, 2018 5.09 Mn
Sep 30, 2018 4.63 Mn
Jun 30, 2018 4.15 Mn
Mar 31, 2018 4.32 Mn
Dec 31, 2017 4.35 Mn
Sep 30, 2017 21.10 Mn
Jun 30, 2017 23.28 Mn
Mar 31, 2017 24.96 Mn
Dec 31, 2016 29.06 Mn
Sep 30, 2016 32.08 Mn
Jun 30, 2016 40.74 Mn
Mar 31, 2016 41.16 Mn
Dec 31, 2015 44.73 Mn
Sep 30, 2015 37.39 Mn
Jun 30, 2015 49.22 Mn
Mar 31, 2015 50.54 Mn
Dec 31, 2014 48.50 Mn
Sep 30, 2014 20.91 Mn
Jun 30, 2014 21.73 Mn
Mar 31, 2014 20.77 Mn
Dec 31, 2013 22.96 Mn
Sep 30, 2013 50.05 Mn
Jun 30, 2013 53.45 Mn
Mar 31, 2013 53.96 Mn
Dec 31, 2012 56.84 Mn
Sep 30, 2012 37.07 Mn
Jun 30, 2012 35.35 Mn
Mar 31, 2012 34.24 Mn
Dec 31, 2011 43.07 Mn
Sep 30, 2011 17.89 Mn
Jun 30, 2011 17.19 Mn
Mar 31, 2011 19.32 Mn
Dec 31, 2010 28.85 Mn
Sep 30, 2010 35.59 Mn
Jun 30, 2010 35.96 Mn
Dec 31, 2009 34.67 Mn