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

Teekay has reported Long-Term Deferred Tax for 4 years, with the latest figure at $2.0 million 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 for Q4 2012 stood at $2.0 million, down from $20.8 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $24.0 million in Q1 2012, with the low 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.
• Annual changes were most pronounced in 2010 — Long-Term Deferred Tax surged 160.91% — and 2012, when it tumbled 91.24%.
• Teekay's Long-Term Deferred Tax stood at $6.5 million in 2009, then soared by 160.91% to $17.0 million in 2010, then soared by 31.26% 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.