Northern Trust (NTRS) Non-Current Deferred Tax Liability (2009 - 2011)

Northern Trust's (NTRS) quarterly Non-Current Deferred Tax Liability came in at $137.6 million in Q4 2011, up 234.79% year-on-year from $41.1 million in Q4 2010, and up 234.79% quarter-over-quarter from $41.1 million in Q4 2010.

Northern Trust (NTRS) Non-Current Deferred Tax Liability (2009 - 2011) Analysis & Trends

Northern Trust has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $137.6 million for Q4 2011.

  • Non-Current Deferred Tax Liability for Q4 2011 came in at $137.6 million, up 234.79% year-over-year; the trailing twelve-month figure through Dec 2011 was $137.6 million (up 234.79% YoY), and the FY2011 annual result was $137.6 million, up 234.79% from the prior year.
  • Non-Current Deferred Tax Liability came in at $137.6 million for Q4 2011 at Northern Trust, up from $41.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $137.6 million in Q4 2011 to a low of $37.1 million in Q4 2009.
  • The 3-year median for Non-Current Deferred Tax Liability is $41.1 million (2010), against an average of $71.9 million.
  • Across the five-year window, Non-Current Deferred Tax Liability rose 10.78% in 2010 and jumped 234.79% in 2011, its largest moves.
  • Northern Trust's Non-Current Deferred Tax Liability stood at $37.1 million in 2009, then gained by 10.78% to $41.1 million in 2010, then surged by 234.79% to $137.6 million in 2011.
  • The last three Non-Current Deferred Tax Liability figures came in at $137.6 million (Q4 2011), $41.1 million (Q4 2010), and $37.1 million (Q4 2009), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn -
2 Blackstone 96.85 Bn 95.80 Bn -
3 Kkr 86.45 Bn 133.96 Bn -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn
5 State Street 46.95 Bn 21.27 Bn -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn
7 Northern Trust 31.92 Bn 31.92 Bn -
8 Raymond James Financial 30.62 Bn 19.37 Bn -
9 Ares Management 29.04 Bn 32.41 Bn -
10 Principal Financial 23.79 Bn 20.28 Bn -463.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2011 137.60 Mn
Dec 31, 2011 137.60 Mn
Dec 31, 2010 41.10 Mn
Dec 31, 2010 41.10 Mn
Dec 31, 2009 37.10 Mn
Dec 31, 2009 37.10 Mn