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| Date | Value |
|---|---|
| Dec 31, 2012 | 1.96 Mn |
| Dec 31, 2011 | 22.32 Mn |
| Dec 31, 2010 | 17.00 Mn |
| Dec 31, 2009 | 6.52 Mn |