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| Date | Value |
|---|---|
| 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 |