STMicroelectronics (STM) Current Deferred Tax Assets (2009 - 2013)

STMicroelectronics (STM) posted quarterly Current Deferred Tax Assets of $8.0 million for Q4 2013, up 166.67% year-over-year from $3.0 million in Q4 2012, and up 166.67% quarter-over-quarter from $3.0 million in Q4 2012.

STMicroelectronics (STM) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends

STMicroelectronics (STM) has reported Current Deferred Tax Assets for 5 consecutive years, with $8.0 million the latest figure, recorded in Q4 2013.

  • In Q4 2013, Current Deferred Tax Assets rose 166.67% year-over-year to $8.0 million; the TTM figure through Dec 2013 stood at $8.0 million (up 166.67% YoY), while the FY2013 annual figure was $8.0 million, up 166.67% from the prior year.
  • Current Deferred Tax Assets improved to $8.0 million in Q4 2013 per STM's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $298.0 million in Q4 2009 and bottomed at $2.0 million in Q4 2011.
  • Historically, Current Deferred Tax Assets has averaged $84.8 million across 5 years, with a median of $8.0 million in 2013.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets plunged 98.23% — and 2013, when it jumped 166.67%.
  • STMicroelectronics' Current Deferred Tax Assets stood at $298.0 million in 2009, then sank by 62.08% to $113.0 million in 2010, then slumped by 98.23% to $2.0 million in 2011, then jumped by 50.0% to $3.0 million in 2012, then surged by 166.67% to $8.0 million in 2013.
  • Business Quant data shows STM's Current Deferred Tax Assets at $8.0 million in Q4 2013, $3.0 million in Q4 2012, and $2.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,128.95 Bn 5,085.47 Bn 61.16 Bn
2 Taiwan Semiconductor Manufacturing 2,163.01 Bn 2,066.06 Bn 23.77 Bn
3 Broadcom 1,989.61 Bn 1,969.98 Bn 15.42 Bn
4 Micron Technology 1,138.15 Bn 1,112.13 Bn 35.06 Bn
5 Advanced Micro Devices 880.03 Bn 867.68 Bn 5.42 Bn
6 Intel 508.64 Bn 494.51 Bn 6.51 Bn
7 Aeluma 329.44 Bn 329.40 Bn 386,000.00
8 Arm Holdings 299.64 Bn 295.75 Bn 1.25 Bn
9 Texas Instruments 258.67 Bn 251.67 Bn 3.35 Bn
10 STMicroelectronics 48.19 Bn 44.36 Bn 1.22 Bn

Historic Data

Download Data
DateValue
Dec 31, 2013 8.00 Mn
Dec 31, 2013 8.00 Mn
Dec 31, 2012 3.00 Mn
Dec 31, 2012 3.00 Mn
Dec 31, 2011 2.00 Mn
Dec 31, 2011 2.00 Mn
Dec 31, 2010 113.00 Mn
Dec 31, 2010 113.00 Mn
Dec 31, 2009 298.00 Mn
Dec 31, 2009 298.00 Mn