Teekay (TK) Non-Current Deferred Tax Liability (2009 - 2011)
Teekay's (TK) quarterly Non-Current Deferred Tax Liability came in at $131.3 million in Q4 2011, down 15.95% on a YoY basis from $156.2 million in Q4 2010, and down 15.95% quarter-over-quarter from $156.2 million in Q4 2010.
Analysis
Teekay (TK) Non-Current Deferred Tax Liability (2009 - 2011) Analysis & Trends
Teekay (TK) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $131.3 million the latest figure, recorded in Q4 2011.
- For the quarter ending Q4 2011, Non-Current Deferred Tax Liability fell 15.95% year-over-year to $131.3 million; the trailing twelve-month figure through Dec 2011 stood at $131.3 million (down 15.95% YoY), and the FY2011 full-year result was $131.3 million, down 15.95% from the prior year.
- Non-Current Deferred Tax Liability declined to $131.3 million in Q4 2011 per TK's latest filing, from $156.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $156.2 million in Q4 2010 and bottomed at $2.9 million in Q1 2010.
- Historically, Non-Current Deferred Tax Liability has averaged $54.2 million across 3 years, with a median of $14.2 million in 2009.
- The sharpest annual moves came in 2010 and 2011: Non-Current Deferred Tax Liability soared 1243.65% in 2010, then fell 15.95% in 2011.
- Over 3 years, Non-Current Deferred Tax Liability stood at $11.6 million in 2009, then jumped by 1243.65% to $156.2 million in 2010, then slipped by 15.95% to $131.3 million in 2011.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $131.3 million, $156.2 million, and $2.9 million for Q4 2011, Q4 2010, and Q1 2010 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Frontline | 10.27 Bn | 9.94 Bn | - |
| 2 | Kirby | 7.43 Bn | 7.39 Bn | 290.80 Mn |
| 3 | Matson | 6.74 Bn | 6.62 Bn | - |
| 4 | International Seaways | 5.17 Bn | 5.17 Bn | 467.16 Mn |
| 5 | Hafnia | 4.59 Bn | 4.31 Bn | 372.91 Mn |
| 6 | Cmb.Tech | 4.47 Bn | 4.31 Bn | 970.62 Mn |
| 7 | Scorpio Tankers | 4.26 Bn | 2.42 Bn | 343.91 Mn |
| 8 | Star Bulk Carriers | 3.68 Bn | 3.11 Bn | 299.80 Mn |
| 9 | Torm | 3.56 Bn | -626.52 Mn | 652.00 Mn |
| 10 | Teekay | 1.17 Bn | 2.05 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2011 | 131.32 Mn |
| Dec 31, 2010 | 156.24 Mn |
| Mar 31, 2010 | 2.93 Mn |
| Dec 31, 2009 | 11.63 Mn |
| Sep 30, 2009 | 16.80 Mn |
| Jun 30, 2009 | 6.24 Mn |