STMicroelectronics (STM) Current Deferred Tax Assets (2009 - 2011)
STMicroelectronics' (STM) quarterly Current Deferred Tax Assets came in at $141.0 million in Q4 2011, down 35.32% year-over-year from $218.0 million in Q4 2010, and down 35.32% quarter-over-quarter from $218.0 million in Q4 2010.
Analysis
STMicroelectronics (STM) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
STMicroelectronics (STM) has reported Current Deferred Tax Assets for 3 consecutive years, with $141.0 million the latest figure, recorded in Q4 2011.
- On a quarterly basis, Current Deferred Tax Assets fell 35.32% year-over-year to $141.0 million in Q4 2011; TTM through Dec 2011 was $141.0 million, a 35.32% decrease from a year earlier, with the FY2011 full-year figure at $141.0 million, down 35.32% from the prior year.
- Current Deferred Tax Assets was $141.0 million for Q4 2011 at STMicroelectronics, down from $218.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $298.0 million in Q4 2009 and troughed at $141.0 million in Q4 2011.
- A 3-year average of $219.0 million and a median of $218.0 million in 2010 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets dropped 26.85% in 2010 and slumped 35.32% in 2011, its largest moves.
- Over 3 years, Current Deferred Tax Assets stood at $298.0 million in 2009, then declined by 26.85% to $218.0 million in 2010, then tumbled by 35.32% to $141.0 million in 2011.
- The last three Current Deferred Tax Assets figures came in at $141.0 million (Q4 2011), $218.0 million (Q4 2010), and $298.0 million (Q4 2009), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2011 | 141.00 Mn |
| Dec 31, 2010 | 218.00 Mn |
| Dec 31, 2009 | 298.00 Mn |