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

Teekay (TK) posted Long-Term Deferred Tax of $2.0 million for Q4 2012, down 90.6% on a QoQ basis from $20.8 million in Q3 2012, and down 91.24% year-over-year from $22.3 million in Q1 2012.

Teekay (TK) Long-Term Deferred Tax (2009 - 2012) Analysis & Trends

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

  • Long-Term Deferred Tax for Q4 2012 came in at $2.0 million, down 91.24% year-over-year; the trailing twelve-month figure through Dec 2012 was $2.0 million (down 91.24% YoY), and the FY2012 annual result was $2.0 million, down 91.24% from the prior year.
  • Long-Term Deferred Tax was $2.0 million for Q4 2012 at Teekay, down from $20.8 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $24.0 million in Q1 2012 and troughed at $2.0 million in Q4 2012.
  • A 4-year average of $15.1 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 soared 160.91% — and 2012, when it slumped 91.24%.
  • Year by year, 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 plunged by 91.24% to $2.0 million in 2012.
  • Per Business Quant, the three latest TK Long-Term Deferred Tax figures stand at $2.0 million (Q4 2012), $20.8 million (Q3 2012), and $23.5 million (Q2 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enbridge 1,308.38 Bn 1,309.08 Bn 6.70 Bn
2 Kinder Morgan 112.34 Bn 113.42 Bn 3.08 Bn
3 Enterprise Products Partners 79.55 Bn 78.40 Bn -
4 Energy Transfer 65.78 Bn 65.07 Bn 6.62 Bn
5 Targa Resources 57.60 Bn 57.63 Bn 1.70 Bn
6 Mplx 57.17 Bn 55.67 Bn 2.54 Bn
7 Oneok 54.83 Bn 54.70 Bn 2.57 Bn
8 Cheniere Energy Partners 29.50 Bn 29.22 Bn 838.00 Mn
9 Venture Global 27.41 Bn 27.36 Bn 4.33 Bn
10 Teekay 860.41 Mn 1.33 Bn -

Historic Data

Download Data
DateValue
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 17.00 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