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| 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 | 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 |