Teekay (TK) Long-Term Deferred Tax (2009 - 2012)

Teekay (TK) has reported Long-Term Deferred Tax for 4 consecutive years, with $2.0 million the latest figure, recorded in Q4 2012.

• For the quarter ending Q4 2012, Long-Term Deferred Tax fell 91.24% year-over-year to $2.0 million; the trailing twelve-month figure through Dec 2012 stood at $2.0 million (down 91.24% YoY), and the FY2012 full-year result was $2.0 million, down 91.24% from the prior year.
• Long-Term Deferred Tax eased to $2.0 million in Q4 2012 per TK's latest filing, from $20.8 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $24.0 million in Q1 2012 and bottomed at $2.0 million in Q4 2012.
• Historically, Long-Term Deferred Tax has averaged $15.1 million across 4 years, with a median of $16.5 million in 2010.
• The sharpest annual moves came in 2010 and 2012: Long-Term Deferred Tax soared 160.91% in 2010, then plunged 91.24% in 2012.
• Over 4 years, Long-Term Deferred Tax 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 slumped by 91.24% to $2.0 million in 2012.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.0 million, $20.8 million, and $23.5 million for Q4 2012, Q3 2012, and Q2 2012 respectively.