Millicom International Cellular (MLCMF) Deferred Taxes (2019 - 2021)
Millicom International Cellular's (MLCMF) quarterly Deferred Taxes came in at -$189.0 million in Q4 2021, down 85.29% on a YoY basis from -$1.3 billion in Q4 2020, and down 350.0% quarter-over-quarter from -$42.0 million in Q3 2021.
Analysis
Millicom International Cellular (MLCMF) Deferred Taxes (2019 - 2021) Analysis & Trends
Millicom International Cellular (MLCMF) has reported Deferred Taxes for 3 consecutive years, with -$189.0 million the latest figure, recorded in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes fell 85.29% year-over-year to -$189.0 million; the trailing twelve-month figure through Dec 2021 stood at -$273.0 million (down 82.0% YoY), and the FY2019 full-year result was $1.2 million, changed N/A from the prior year.
- Deferred Taxes declined to -$189.0 million in Q4 2021 per MLCMF's latest filing, from -$42.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $16.0 million in Q1 2020 and bottomed at -$189.0 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$60.3 million across 3 years, with a median of -$42.0 million in 2021.
- The widest YoY moves for Deferred Taxes: up 40.0% in 2021, down 4300.0% in 2021.
- Over 3 years, Deferred Taxes stood at -$120.0 million in 2019, then rose by 15.0% to -$102.0 million in 2020, then slumped by 85.29% to -$189.0 million in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$189.0 million, -$42.0 million, and -$39.0 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 207.36 Bn | 205.61 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 192.37 Bn | 189.55 Bn | 17.74 Bn | 893.00 Mn |
| 3 | At&T | 174.39 Bn | 156.82 Bn | 25.25 Bn | - |
| 4 | Chunghwa Telecom | 34.46 Bn | 31.88 Bn | 728.80 Mn | - |
| 5 | Rogers Communications | 20.60 Bn | 23.90 Bn | 1.77 Bn | 106.99 Mn |
| 6 | Telefonica Brasil | 19.00 Bn | 17.31 Bn | 1.42 Bn | - |
| 7 | Perusahaan Perseroan Persero Pt Telekomunikasi Indonesia Tbk | 14.91 Bn | -56,572.09 Bn | - | - |
| 8 | Telus | 14.48 Bn | 13.37 Bn | - | -117.11 Mn |
| 9 | Bce | 14.36 Bn | 14.24 Bn | - | - |
| 10 | Millicom International Cellular | 5.07 Bn | 4.12 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | -189.00 Mn |
| Sep 30, 2021 | -42.00 Mn |
| Jun 30, 2021 | -39.00 Mn |
| Mar 31, 2021 | -3.00 Mn |
| Dec 31, 2020 | -102.00 Mn |
| Sep 30, 2020 | 1.00 Mn |
| Jun 30, 2020 | -65.00 Mn |
| Mar 31, 2020 | 16.00 Mn |
| Dec 31, 2019 | -120.00 Mn |