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| 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 |