Gsk (GSK) Current Deferred Tax Assets (2010 - 2012)
Gsk (GSK) posted Current Deferred Tax Assets of $176.6 million for Q4 2012, down 76.03% quarter-over-quarter from $737.1 million in Q4 2011, and down 76.03% YoY from $737.1 million in Q1 2012.
Analysis
Gsk (GSK) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Gsk (GSK) has 3 years of Current Deferred Tax Assets data on file, last reported at $176.6 million in Q4 2012.
- For the quarter ending Q4 2012, Current Deferred Tax Assets fell 76.03% year-over-year to $176.6 million; the trailing twelve-month figure through Dec 2012 stood at $176.6 million (down 76.03% YoY), and the FY2012 full-year result was $174.3 million, down 76.82% from the prior year.
- Current Deferred Tax Assets was $176.6 million for Q4 2012 at Gsk, down from $737.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.4 billion in Q4 2010 to a low of $176.6 million in Q4 2012.
- A 3-year average of $761.7 million and a median of $737.1 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets plunged 46.25% in 2011 and slumped 76.03% in 2012, its largest moves.
- Gsk's Current Deferred Tax Assets stood at $1.4 billion in 2010, then plunged by 46.25% to $737.1 million in 2011, then sank by 76.03% to $176.6 million in 2012.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $176.6 million in Q4 2012, $737.1 million in Q4 2011, and $1.4 billion in Q4 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 618.86 Bn | 602.88 Bn | 5.90 Bn |
| 2 | Hsbc Holdings | 361.40 Bn | 361.40 Bn | - |
| 3 | General Electric | 329.38 Bn | 320.03 Bn | 6.95 Bn |
| 4 | Astrazeneca | 253.73 Bn | 248.44 Bn | 12.86 Bn |
| 5 | Citigroup | 228.07 Bn | -2,074.24 Bn | 24.75 Bn |
| 6 | Bhp | 216.09 Bn | 197.55 Bn | - |
| 7 | Rio Tinto | 203.71 Bn | 199.33 Bn | - |
| 8 | Diageo | 197.36 Bn | 195.32 Bn | - |
| 9 | Unilever | 139.15 Bn | 132.12 Bn | - |
| 10 | Gsk | 101.53 Bn | 101.53 Bn | 15.97 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2012 | 176.65 Mn |
| Dec 31, 2011 | 737.06 Mn |
| Dec 31, 2010 | 1.37 Bn |