Shenandoah Telecommunications (SHEN) Curent Deferred Tax Liability (2010 - 2012)

Shenandoah Telecommunications (SHEN) reported Curent Deferred Tax Liability of $46.0 million for Q1 2012, down 10.92% quarter-over-quarter from $51.7 million in Q4 2011.

Shenandoah Telecommunications (SHEN) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends

Shenandoah Telecommunications has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $46.0 million in Q1 2012.

  • For the quarter ending Q1 2012, Curent Deferred Tax Liability changed N/A year-over-year to $46.0 million; the trailing twelve-month figure through Mar 2012 stood at $46.0 million (changed N/A YoY), and the FY2011 full-year result was $51.7 million, up 43.93% from the prior year.
  • Curent Deferred Tax Liability for Q1 2012 stood at $46.0 million, down from $51.7 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $51.7 million in Q4 2011, with the low at $35.9 million in Q4 2010.
  • Historically, Curent Deferred Tax Liability has averaged $42.4 million across 3 years, with a median of $41.9 million in 2011.
  • The largest YoY upside for Curent Deferred Tax Liability was 43.93% in 2011 against a maximum downside of 43.93% in 2011.
  • Shenandoah Telecommunications' Curent Deferred Tax Liability stood at $35.9 million in 2010, then jumped by 43.93% to $51.7 million in 2011, then slipped by 10.92% to $46.0 million in 2012.
  • The last three Curent Deferred Tax Liability figures came in at $46.0 million (Q1 2012), $51.7 million (Q4 2011), and $41.9 million (Q3 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Bce 382.57 Bn 381.58 Bn - -
2 T-Mobile US 195.94 Bn 192.42 Bn 17.62 Bn -
3 Verizon Communications 190.78 Bn 183.73 Bn 27.94 Bn -
4 At&T 159.64 Bn 149.68 Bn 25.25 Bn -
5 Telefonica Brasil 146.21 Bn 144.47 Bn 1.32 Bn -
6 America Movil Sab De Cv 128.31 Bn 126.27 Bn 10.13 Bn -
7 Chunghwa Telecom 109.39 Bn 107.21 Bn 719.92 Mn -
8 Millicom International Cellular 106.22 Bn 104.67 Bn - -
9 Veon 82.81 Bn 80.59 Bn - -
10 Shenandoah Telecommunications 895.53 Mn 958.30 Mn 60.33 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2012 46.03 Mn
Mar 31, 2012 46.03 Mn
Dec 31, 2011 51.68 Mn
Dec 31, 2011 51.68 Mn
Sep 30, 2011 41.90 Mn
Sep 30, 2011 41.90 Mn
Jun 30, 2011 36.49 Mn
Jun 30, 2011 36.49 Mn
Dec 31, 2010 35.90 Mn
Dec 31, 2010 35.90 Mn