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

Aflac (AFL) reported Current Deferred Tax Assets of $340.0 million for Q4 2011, up 27.34% on a YoY basis from $267.0 million in Q4 2010, and up 27.34% sequentially from $267.0 million in Q4 2010.

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

Aflac (AFL) has 3 years of Current Deferred Tax Assets data on file, last reported at $340.0 million in Q4 2011.

  • For the quarter ending Q4 2011, Current Deferred Tax Assets rose 27.34% year-over-year to $340.0 million; the trailing twelve-month figure through Dec 2011 stood at $340.0 million (up 27.34% YoY), and the FY2011 full-year result was $340.0 million, up 27.34% from the prior year.
  • Current Deferred Tax Assets rose to $340.0 million in Q4 2011, 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.
  • A 3-year average of $85.7 million and a median of $267.0 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets surged 176.29% in 2010 and increased 27.34% in 2011, its largest moves.
  • Tracing AFL's Current Deferred Tax Assets over 3 years: stood at -$350.0 million in 2009, then surged by 176.29% to $267.0 million in 2010, then advanced by 27.34% to $340.0 million in 2011.
  • Business Quant data shows AFL's Current Deferred Tax Assets at $340.0 million in Q4 2011, $267.0 million in Q4 2010, and -$350.0 million in Q4 2009.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prudential 75.05 Bn 67.97 Bn -
2 Aflac 63.80 Bn 58.14 Bn 2.51 Bn
3 Metlife 60.34 Bn 44.39 Bn 256.00 Mn
4 Manulife Financial 52.65 Bn 53.78 Bn -
5 Unum 14.19 Bn 4.23 Bn 1.40 Bn
6 Primerica 9.76 Bn 9.08 Bn 770.81 Mn
7 Jackson Financial 8.17 Bn 3.03 Bn -
8 Lincoln National 7.81 Bn -1.09 Bn 3.25 Bn
9 F&G Annuities & Life 3.87 Bn 1.67 Bn 1.15 Bn
10 Genworth Financial 3.84 Bn 2.75 Bn 553.00 Mn

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