Sk Telecom (SKM) Current Deferred Tax Assets (2009 - 2011)
Sk Telecom's (SKM) quarterly Current Deferred Tax Assets came in at $199.0 million in Q4 2011, up 110.7% YoY from $94.5 million in Q4 2010, and down 2.05% on a QoQ basis from $203.2 million in Q3 2011.
Sk Telecom (SKM) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
Sk Telecom (SKM) has 3 years of Current Deferred Tax Assets data on file, last reported at $199.0 million in Q4 2011.
- Quarterly Current Deferred Tax Assets rose 110.7% year-over-year to $199.0 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $199.0 million (up 110.7% YoY) and the FY2011 annual result came in at $242.0 million, up 52.81% from the prior year.
- Current Deferred Tax Assets retreated to $199.0 million in Q4 2011, from $203.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $208.1 million in Q1 2010 to a low of $94.5 million in Q4 2010.
- A 3-year average of $164.6 million and a median of $194.8 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 110.7% in 2011, down 52.38% in 2011.
- Tracing SKM's Current Deferred Tax Assets over 3 years: stood at $167.2 million in 2009, then sank by 43.51% to $94.5 million in 2010, then surged by 110.7% to $199.0 million in 2011.
- The last three Current Deferred Tax Assets figures came in at $199.0 million (Q4 2011), $203.2 million (Q3 2011), and $194.8 million (Q2 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn |
| 10 | Sk Telecom | 1.72 Bn | 1.72 Bn | 2.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 199.02 Mn |
| Dec 31, 2011 | 199.02 Mn |
| Sep 30, 2011 | 203.19 Mn |
| Sep 30, 2011 | 203.19 Mn |
| Jun 30, 2011 | 194.80 Mn |
| Jun 30, 2011 | 194.80 Mn |
| Mar 31, 2011 | 99.10 Mn |
| Mar 31, 2011 | 99.10 Mn |
| Dec 31, 2010 | 94.46 Mn |
| Dec 31, 2010 | 94.46 Mn |
| Sep 30, 2010 | 111.45 Mn |
| Sep 30, 2010 | 111.45 Mn |
| Jun 30, 2010 | 203.74 Mn |
| Jun 30, 2010 | 203.74 Mn |
| Mar 31, 2010 | 208.08 Mn |
| Mar 31, 2010 | 208.08 Mn |
| Dec 31, 2009 | 167.23 Mn |
| Dec 31, 2009 | 167.23 Mn |