Teekay (TK) Current Deferred Tax Assets (2009 - 2012)

Teekay (TK) posted Current Deferred Tax Assets of $20.8 million for Q3 2012, down 11.39% on a QoQ basis from $23.5 million in Q2 2012, and up 58.22% year-over-year from $13.1 million in Q4 2011.

Teekay (TK) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends

Teekay's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $20.8 million for Q3 2012.

  • Quarterly Current Deferred Tax Assets rose 58.22% year-over-year to $20.8 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $20.8 million (up 58.22% YoY) and the FY2011 annual result came in at $22.3 million, up 31.26% from the prior year.
  • Current Deferred Tax Assets was $20.8 million for Q3 2012 at Teekay, down from $23.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $24.0 million in Q1 2012 and bottomed at $6.2 million in Q2 2009.
  • A 4-year average of $15.6 million and a median of $16.7 million in 2009 frame the typical range for Current Deferred Tax Assets.
  • Peak annual rise in Current Deferred Tax Assets reached 164.72% in 2010, while the deepest fall reached 28.83% in 2010.
  • Teekay's Current Deferred Tax Assets stood at $6.5 million in 2009, then surged by 160.91% to $17.0 million in 2010, then surged by 31.26% to $22.3 million in 2011, then retreated by 6.78% to $20.8 million in 2012.
  • Business Quant data shows TK's Current Deferred Tax Assets at $20.8 million in Q3 2012, $23.5 million in Q2 2012, and $24.0 million in Q1 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn -
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn
10 Teekay 962.12 Mn 1.43 Bn -

Historic Data

Download Data
DateValue
Sep 30, 2012 20.80 Mn
Sep 30, 2012 20.80 Mn
Jun 30, 2012 23.48 Mn
Jun 30, 2012 23.48 Mn
Mar 31, 2012 23.99 Mn
Mar 31, 2012 23.99 Mn
Dec 31, 2011 22.32 Mn
Dec 31, 2011 22.32 Mn
Sep 30, 2011 13.15 Mn
Sep 30, 2011 13.15 Mn
Jun 30, 2011 14.92 Mn
Jun 30, 2011 14.92 Mn
Mar 31, 2011 17.27 Mn
Mar 31, 2011 17.27 Mn
Dec 31, 2010 17.00 Mn
Dec 31, 2010 17.00 Mn
Sep 30, 2010 11.96 Mn
Sep 30, 2010 11.96 Mn
Jun 30, 2010 16.53 Mn
Jun 30, 2010 16.53 Mn