Teekay (TK) Long-Term Deferred Tax (2009 - 2012)
Teekay's (TK) quarterly Long-Term Deferred Tax came in at $2.0 million in Q4 2012, down 91.24% YoY from $22.3 million in Q1 2012, and down 90.6% on a QoQ basis from $20.8 million in Q3 2012.
Teekay (TK) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends
Teekay (TK) has 4 years of Long-Term Deferred Tax data on file, last reported at $2.0 million in Q4 2012.
- Quarterly Long-Term Deferred Tax fell 91.24% year-over-year to $2.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $2.0 million (down 91.24% YoY) and the FY2012 annual result came in at $2.0 million, down 91.24% from the prior year.
- Long-Term Deferred Tax fell to $2.0 million in Q4 2012, from $20.8 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $386.6 million in Q4 2010 to a low of $2.0 million in Q4 2012.
- A 4-year average of $43.6 million and a median of $16.5 million in 2010 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2010 — Long-Term Deferred Tax jumped 5833.49% — and 2011, when it tumbled 94.23%.
- Tracing TK's Long-Term Deferred Tax over 4 years: stood at $6.5 million in 2009, then jumped by 5833.49% to $386.6 million in 2010, then plunged by 94.23% to $22.3 million in 2011, then plunged by 91.24% to $2.0 million in 2012.
- The last three Long-Term Deferred Tax figures came in at $2.0 million (Q4 2012), $20.8 million (Q3 2012), and $23.5 million (Q2 2012), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn |
| 2 | Enbridge | 111.03 Bn | 109.54 Bn | 5.23 Bn |
| 3 | Enterprise Products Partners | 83.34 Bn | 82.44 Bn | - |
| 4 | Energy Transfer | 72.41 Bn | 71.38 Bn | 7.40 Bn |
| 5 | Tc Energy | 65.97 Bn | 58.41 Bn | 1.24 Bn |
| 6 | Oneok | 60.11 Bn | 59.94 Bn | 2.81 Bn |
| 7 | Mplx | 60.04 Bn | 59.01 Bn | 2.73 Bn |
| 8 | Targa Resources | 59.42 Bn | 59.29 Bn | 2.14 Bn |
| 9 | Cheniere Energy | 56.10 Bn | 54.85 Bn | 5.29 Bn |
| 10 | Teekay | 1.13 Bn | -287.11 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 1.96 Mn |
| Sep 30, 2012 | 20.80 Mn |
| Jun 30, 2012 | 23.48 Mn |
| Mar 31, 2012 | 23.99 Mn |
| Dec 31, 2011 | 22.32 Mn |
| Sep 30, 2011 | 13.15 Mn |
| Jun 30, 2011 | 14.92 Mn |
| Mar 31, 2011 | 17.27 Mn |
| Dec 31, 2010 | 386.63 Mn |
| Sep 30, 2010 | 11.96 Mn |
| Jun 30, 2010 | 16.53 Mn |
| Mar 31, 2010 | 6.77 Mn |
| Dec 31, 2009 | 6.52 Mn |