Sk Telecom (SKM) Current Deferred Tax Assets (2009 - 2011)

Sk Telecom (SKM) has reported Current Deferred Tax Assets for 3 consecutive years, with $153.5 million the latest figure, recorded in Q4 2011.

• Quarterly Current Deferred Tax Assets rose 112.97% year-over-year to $153.5 million in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $153.5 million (up 112.97% 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 $153.5 million in Q4 2011 per SKM's latest filing, from $191.0 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SKM reached as high as $191.0 million in Q3 2011 and fell as low as $72.1 million in Q4 2010.
• A 3-year average of $135.1 million and a median of $142.4 million in 2009 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2010 — Current Deferred Tax Assets plunged 45.15% — and 2011, when it surged 114.97%.
• Year by year, Current Deferred Tax Assets stood at $131.4 million in 2009, then tumbled by 45.15% to $72.1 million in 2010, then jumped by 112.97% to $153.5 million in 2011.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $153.5 million, $191.0 million, and $124.2 million for Q4 2011, Q3 2011, and Q1 2011 respectively.