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

Newmarket (NEU) reported Long-Term Deferred Tax of $6.3 million for Q4 2019, up 24.2% on a YoY basis from $5.1 million in Q4 2018, and up 27.23% sequentially from $5.0 million in Q3 2019.

Newmarket (NEU) Long-Term Deferred Tax (2009 - 2019) Analysis & Trends

Newmarket (NEU) has 11 years of Long-Term Deferred Tax data on file, last reported at $6.3 million in Q4 2019.

  • For the quarter ending Q4 2019, Long-Term Deferred Tax rose 24.2% year-over-year to $6.3 million; the trailing twelve-month figure through Dec 2019 stood at $6.3 million (up 24.2% YoY), and the FY2019 full-year result was $6.3 million, up 24.2% from the prior year.
  • Long-Term Deferred Tax improved to $6.3 million in Q4 2019, 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 jumped 143.33% in 2015 and slumped 85.04% in 2017, its largest moves.
  • Tracing NEU's Long-Term Deferred Tax over 5 years: stood at $44.7 million in 2015, then tumbled by 35.02% to $29.1 million in 2016, then tumbled by 85.04% to $4.3 million in 2017, then climbed by 17.13% to $5.1 million in 2018, then rose by 24.2% to $6.3 million in 2019.
  • Business Quant data shows NEU's Long-Term Deferred Tax at $6.3 million in Q4 2019, $5.0 million in Q3 2019, and $5.0 million in Q2 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Newmarket 7.27 Bn 7.19 Bn 220.88 Mn

Historic Data

Download Data
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