Teekay (TK) Deferred Taxes (2009 - 2021)

Teekay (TK) has reported Deferred Taxes for 13 consecutive years, with -$1.4 million the latest figure, recorded in Q1 2021.

• For the quarter ending Q1 2021, Deferred Taxes fell 136.52% year-over-year to -$1.4 million; the trailing twelve-month figure through Mar 2021 stood at -$11.1 million (down 146.39% YoY), and the FY2019 full-year result was $25.1 million, up 27.26% from the prior year.
• Deferred Taxes grew to -$1.4 million in Q1 2021 per TK's latest filing, from -$23.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $20.0 million in Q3 2019 and bottomed at -$23.1 million in Q3 2020.
• Historically, Deferred Taxes has averaged $2.9 million across 5 years, with a median of $4.0 million in 2018.
• The sharpest annual moves came in 2017 and 2019: Deferred Taxes surged 4025.56% in 2017, then slumped 254.08% in 2019.
• Over 5 years, Deferred Taxes stood at $465000.0 in 2017, then jumped by 443.44% to $2.5 million in 2018, then soared by 436.96% to $13.6 million in 2019, then plunged by 269.98% to -$23.1 million in 2020, then soared by 93.99% to -$1.4 million in 2021.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.4 million, -$23.1 million, and $9.6 million for Q1 2021, Q3 2020, and Q2 2020 respectively.