Gsk GSK
NYSE GSK
$50.13 +1.99 (+4.15%)
As of: Sep 14, 2026 · 2:17 PM EDT

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

Historic Data

Download Data
DateValue
Dec 31, 2012 176.65 Mn
Dec 31, 2011 737.06 Mn
Dec 31, 2010 1.37 Bn