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% YoY from $156.2 million in Q4 2010, and down 15.95% on a QoQ basis from $156.2 million in Q4 2010.

Teekay (TK) Non-Current Deferred Tax Liability (2009 - 2011) Analysis & Trends

Teekay (TK) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $131.3 million in Q4 2011.

  • Quarterly Non-Current Deferred Tax Liability fell 15.95% year-over-year to $131.3 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $131.3 million (down 15.95% YoY) and the FY2011 annual result came in at $131.3 million, down 15.95% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $131.3 million in Q4 2011, from $156.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $156.2 million in Q4 2010 to a low of $2.9 million in Q1 2010.
  • A 3-year average of $75.5 million and a median of $71.5 million in 2009 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2010 — Non-Current Deferred Tax Liability surged 1243.65% — and 2011, when it declined 15.95%.
  • Tracing TK's Non-Current Deferred Tax Liability over 3 years: stood at $11.6 million in 2009, then surged by 1243.65% to $156.2 million in 2010, then retreated by 15.95% to $131.3 million in 2011.
  • The last three Non-Current Deferred Tax Liability figures came in at $131.3 million (Q4 2011), $156.2 million (Q4 2010), and $2.9 million (Q1 2010), per Business Quant data.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kinder Morgan 112.69 Bn 112.57 Bn 3.07 Bn
2 Enbridge 110.90 Bn 109.41 Bn 5.23 Bn
3 Enterprise Products Partners 83.55 Bn 82.64 Bn -
4 Energy Transfer 72.76 Bn 71.73 Bn 7.40 Bn
5 Tc Energy 65.92 Bn 58.36 Bn 1.24 Bn
6 Oneok 60.17 Bn 60.01 Bn 2.81 Bn
7 Mplx 60.12 Bn 59.09 Bn 2.73 Bn
8 Targa Resources 59.64 Bn 59.50 Bn 2.14 Bn
9 Cheniere Energy 56.21 Bn 54.95 Bn 5.29 Bn
10 Teekay 1.13 Bn -291.05 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2011 131.32 Mn
Dec 31, 2011 131.32 Mn
Dec 31, 2010 156.24 Mn
Dec 31, 2010 156.24 Mn
Mar 31, 2010 2.93 Mn
Mar 31, 2010 2.93 Mn
Dec 31, 2009 11.63 Mn
Dec 31, 2009 11.63 Mn