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.

• Long-Term Deferred Tax for Q4 2019 came in at $6.3 million, up 24.2% year-over-year; the trailing twelve-month figure through Dec 2019 was $6.3 million (up 24.2% YoY), and the FY2019 annual result 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.
• The 5-year median for Long-Term Deferred Tax is $22.2 million (2017), against an average of $21.9 million.
• Across the five-year window, Long-Term Deferred Tax jumped 143.33% in 2015 and plunged 85.04% in 2017, its largest moves.
• Newmarket's Long-Term Deferred Tax stood at $44.7 million in 2015, then slumped by 35.02% to $29.1 million in 2016, then slumped 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.
• The last three Long-Term Deferred Tax figures came in at $6.3 million (Q4 2019), $5.0 million (Q3 2019), and $5.0 million (Q2 2019), per Business Quant data.