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)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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

Newmarket has reported Long-Term Deferred Tax over the past 11 years, most recently at $6.3 million for Q4 2019.

  • Quarterly Long-Term Deferred Tax rose 24.2% to $6.3 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was $6.3 million through Dec 2019, up 24.2% year-over-year, with the annual reading at $6.3 million for FY2019, 24.2% up from the prior year.
  • Long-Term Deferred Tax was $6.3 million for Q4 2019 at Newmarket, up 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.
  • The 5-year median for Long-Term Deferred Tax is $22.2 million (2017), against an average of $21.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 143.33% in 2015 and later tumbled 85.04% in 2017.
  • Tracing NEU's Long-Term Deferred Tax over 5 years: stood at $44.7 million in 2015, then crashed by 35.02% to $29.1 million in 2016, then tumbled by 85.04% to $4.3 million in 2017, then grew by 17.13% to $5.1 million in 2018, then grew by 24.2% to $6.3 million in 2019.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $6.3 million, $5.0 million, and $5.0 million for Q4 2019, Q3 2019, and Q2 2019 respectively.