Newmarket (NEU) Long-Term Deferred Tax (2009 - 2019)
Newmarket (NEU) posted Long-Term Deferred Tax of $6.3 million for Q4 2019, up 27.23% sequentially from $5.0 million in Q3 2019, and up 24.2% YoY from $5.1 million in Q4 2018.
Newmarket (NEU) Long-Term Deferred Tax (2009 - 2019) Analysis & Trends
Newmarket has reported Long-Term Deferred Tax for 11 years, with the latest figure at $6.3 million in Q4 2019.
- Quarterly Long-Term Deferred Tax rose 24.2% year-over-year to $6.3 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $6.3 million (up 24.2% YoY) and the FY2019 annual result came in at $6.3 million, up 24.2% from the prior year.
- Long-Term Deferred Tax improved to $6.3 million in Q4 2019 per NEU's latest filing, from $5.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $50.5 million in Q1 2015 and troughed at $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.
- The sharpest annual moves came in 2015 and 2017: Long-Term Deferred Tax soared 143.33% in 2015, then plunged 85.04% in 2017.
- Over 5 years, 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 rose by 17.13% to $5.1 million in 2018, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Newmarket | 8.63 Bn | 8.53 Bn | 242.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |