Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesDividends payablesGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Newmarket (NEU) Long-Term Deferred Tax (2016 - 2019)

Newmarket's Long-Term Deferred Tax history spans 11 years, with the latest figure at $6.3 million for Q4 2019.

  • For Q4 2019, Long-Term Deferred Tax rose 24.2% year-over-year to $6.3 million; the TTM value through Dec 2019 reached $6.3 million, up 24.2%, while the annual FY2019 figure was $6.3 million, 24.2% up from the prior year.
  • Long-Term Deferred Tax for Q4 2019 was $6.3 million at Newmarket, up from $5.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $50.5 million in Q1 2015 and bottomed at $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.
  • The largest annual shift saw Long-Term Deferred Tax skyrocketed 78.81% in 2015 before it tumbled 85.04% in 2017.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $44.7 million in 2015, then plummeted by 35.02% to $29.1 million in 2016, then crashed by 85.04% to $4.3 million in 2017, then increased by 17.13% to $5.1 million in 2018, then increased by 24.2% to $6.3 million in 2019.
  • Per Business Quant, the three most recent readings for NEU's Long-Term Deferred Tax are $6.3 million (Q4 2019), $5.0 million (Q3 2019), and $5.0 million (Q2 2019).