Aflac (AFL) Current Deferred Tax Assets (2009 - 2011)

Aflac's (AFL) quarterly Current Deferred Tax Assets came in at $340.0 million in Q4 2011, up 27.34% year-on-year from $267.0 million in Q4 2010, and up 27.34% quarter-over-quarter from $267.0 million in Q4 2010.

Aflac (AFL) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends

Aflac has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $340.0 million for Q4 2011.

  • Current Deferred Tax Assets for Q4 2011 came in at $340.0 million, up 27.34% year-over-year; the trailing twelve-month figure through Dec 2011 was $340.0 million (up 27.34% YoY), and the FY2011 annual result was $340.0 million, up 27.34% from the prior year.
  • Current Deferred Tax Assets came in at $340.0 million for Q4 2011 at Aflac, up from $267.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $340.0 million in Q4 2011 to a low of -$350.0 million in Q4 2009.
  • The 3-year median for Current Deferred Tax Assets is $267.0 million (2010), against an average of $85.7 million.
  • Across the five-year window, Current Deferred Tax Assets surged 176.29% in 2010 and increased 27.34% in 2011, its largest moves.
  • Aflac's Current Deferred Tax Assets stood at -$350.0 million in 2009, then soared by 176.29% to $267.0 million in 2010, then climbed by 27.34% to $340.0 million in 2011.
  • The last three Current Deferred Tax Assets figures came in at $340.0 million (Q4 2011), $267.0 million (Q4 2010), and -$350.0 million (Q4 2009), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Manulife Financial 575.36 Bn 575.36 Bn -
2 Aflac 60.03 Bn 54.38 Bn 1.48 Bn
3 Metlife 56.29 Bn 40.35 Bn 256.00 Mn
4 Unum 14.92 Bn 4.96 Bn 1.40 Bn
5 Globe Life 12.80 Bn 12.12 Bn 1.45 Bn
6 Primerica 8.79 Bn 8.79 Bn 770.81 Mn
7 Jackson Financial 7.51 Bn 1.68 Bn -
8 Lincoln National 6.95 Bn -8.74 Bn 3.25 Bn
9 CNO Financial 4.67 Bn 4.33 Bn 754.30 Mn
10 Prudential 4.24 Bn 4.24 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2011 340.00 Mn
Dec 31, 2011 340.00 Mn
Dec 31, 2010 267.00 Mn
Dec 31, 2010 267.00 Mn
Dec 31, 2009 -350.00 Mn
Dec 31, 2009 -350.00 Mn