Aflac (AFL) Current Deferred Tax Assets (2009 - 2011)
Aflac (AFL) posted Current Deferred Tax Assets of $340.0 million for Q4 2011, up 27.34% sequentially from $267.0 million in Q4 2010, and up 27.34% YoY from $267.0 million in Q4 2010.
Aflac (AFL) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
Aflac has reported Current Deferred Tax Assets for 3 years, with the latest figure at $340.0 million in Q4 2011.
- Quarterly Current Deferred Tax Assets rose 27.34% year-over-year to $340.0 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $340.0 million (up 27.34% YoY) and the FY2011 annual result came in at $340.0 million, up 27.34% from the prior year.
- Current Deferred Tax Assets rose to $340.0 million in Q4 2011 per AFL's latest filing, from $267.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $340.0 million in Q4 2011 and troughed at -$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.
- The sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets jumped 176.29% in 2010, then gained 27.34% in 2011.
- Over 3 years, Current Deferred Tax Assets stood at -$350.0 million in 2009, then surged by 176.29% to $267.0 million in 2010, then increased by 27.34% to $340.0 million in 2011.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $340.0 million, $267.0 million, and -$350.0 million for Q4 2011, Q4 2010, and Q4 2009 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Manulife Financial | 70.91 Bn | 51.00 Bn | - |
| 2 | Metlife | 60.57 Bn | 33.25 Bn | 7.82 Bn |
| 3 | Aflac | 58.53 Bn | -44.47 Bn | 2.27 Bn |
| 4 | Prudential | 36.24 Bn | 27.92 Bn | - |
| 5 | Unum | 13.96 Bn | 4.41 Bn | 1.38 Bn |
| 6 | Primerica | 9.20 Bn | 8.57 Bn | 717.74 Mn |
| 7 | Jackson Financial | 9.15 Bn | 3.17 Bn | - |
| 8 | Lincoln National | 8.14 Bn | -3.54 Bn | 2.62 Bn |
| 9 | Genworth Financial | 3.77 Bn | 1.78 Bn | 668.00 Mn |
| 10 | Brighthouse Financial | 3.00 Bn | -5.06 Bn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |