Teekay TK
NYSE TK
$13.62 +0.15 (+1.11%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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