Grupo Aval Acciones Y Valores (AVAL) Deferred Taxes (2012 - 2020)
Grupo Aval Acciones Y Valores' (AVAL) quarterly Deferred Taxes came in at $30.2 million in Q4 2020, down 65.32% quarter-over-quarter from $87.0 million in Q1 2015.
Analysis
Grupo Aval Acciones Y Valores (AVAL) Deferred Taxes (2012 - 2020) Analysis & Trends
Grupo Aval Acciones Y Valores (AVAL) has reported Deferred Taxes for 5 consecutive years, with $30.2 million the latest figure, recorded in Q4 2020.
- For the quarter ending Q4 2020, Deferred Taxes changed N/A year-over-year to $30.2 million; the trailing twelve-month figure through Dec 2020 stood at $259.2 million (changed N/A YoY), and the FY2020 full-year result was $134.8 million, down 7.35% from the prior year.
- Deferred Taxes eased to $30.2 million in Q4 2020 per AVAL's latest filing, from $87.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $30.2 million in Q4 2020 and bottomed at $30.2 million in Q4 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 2,119.43 Bn | 1,530.93 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Morgan Stanley | 329.34 Bn | 169.20 Bn | - | - |
| 3 | Goldman Sachs | 306.89 Bn | -669.46 Bn | - | -441.00 Mn |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | - |
| 5 | Royal Bank Of Canada | 289.20 Bn | 62.31 Bn | - | 22.95 Mn |
| 6 | Wells Fargo & Company | 273.52 Bn | 69.55 Bn | - | 865.00 Mn |
| 7 | American Express | 218.99 Bn | 169.67 Bn | 17.99 Bn | -74.00 Mn |
| 8 | Banco Santander | 214.76 Bn | 222.37 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 207.24 Bn | 45.91 Bn | - | -324.89 Mn |
| 10 | Grupo Aval Acciones Y Valores | 4.37 Bn | 4.37 Bn | 33.65 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2020 | 30.17 Mn |
| Mar 31, 2015 | 87.00 Mn |
| Dec 31, 2014 | 69.00 Mn |
| Sep 30, 2014 | 73.00 Mn |
| Jun 30, 2014 | 84.00 Mn |
| Mar 31, 2014 | 87.00 Mn |
| Dec 31, 2013 | 147.00 Mn |
| Sep 30, 2013 | 153.00 Mn |
| Jun 30, 2013 | 4.95 Bn |
| Mar 31, 2013 | 5.82 Bn |
| Dec 31, 2012 | 11.56 Bn |
| Jun 30, 2012 | 11.62 Bn |