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| Date | Value |
|---|---|
| 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 |