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

Teekay (TK) posted Long-Term Deferred Tax of $2.0 million for Q4 2012, down 91.24% on a QoQ basis from $22.3 million in Q4 2011, 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's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $2.0 million for 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 was $2.0 million for Q4 2012 at Teekay, down from $22.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $22.3 million in Q4 2011 and bottomed at $2.0 million in Q4 2012.
  • A 4-year average of $11.9 million and a median of $11.8 million in 2009 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2010 — Long-Term Deferred Tax surged 160.91% — and 2012, when it slumped 91.24%.
  • Teekay's 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.
  • Business Quant data shows TK's Long-Term Deferred Tax at $2.0 million in Q4 2012, $22.3 million in Q4 2011, and $17.0 million in Q4 2010.

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
DateValue
Dec 31, 2012 1.96 Mn
Dec 31, 2011 22.32 Mn
Dec 31, 2010 17.00 Mn
Dec 31, 2009 6.52 Mn