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STMicroelectronics (STMEF) Curent Deferred Tax Liability (2009 - 2011)

STMicroelectronics (STMEF) posted Curent Deferred Tax Liability of $14.0 million for Q4 2011, up 100.0% on a QoQ basis from $7.0 million in Q4 2010, and up 100.0% year-over-year from $7.0 million in Q4 2010.

STMicroelectronics (STMEF) has 3 years of Curent Deferred Tax Liability data on file, last reported at $14.0 million in Q4 2011.

  • In Q4 2011, Curent Deferred Tax Liability rose 100.0% year-over-year to $14.0 million; the TTM figure through Dec 2011 stood at $14.0 million (up 100.0% YoY), while the FY2011 annual figure was $14.0 million, up 100.0% from the prior year.
  • Curent Deferred Tax Liability improved to $14.0 million in Q4 2011, from $7.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $20.0 million in Q4 2009 and bottomed at $7.0 million in Q4 2010.
  • A 3-year average of $13.7 million and a median of $14.0 million in 2011 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability slumped 65.0% — and 2011, when it soared 100.0%.
  • Year by year, Curent Deferred Tax Liability stood at $20.0 million in 2009, then slumped by 65.0% to $7.0 million in 2010, then soared by 100.0% to $14.0 million in 2011.
  • The last three Curent Deferred Tax Liability figures came in at $14.0 million (Q4 2011), $7.0 million (Q4 2010), and $20.0 million (Q4 2009), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Nvidia 5,127.75 Bn 5,084.27 Bn 61.16 Bn -
2 Broadcom 2,118.14 Bn 2,103.96 Bn 13.16 Bn -
3 Micron Technology 1,093.35 Bn 1,078.76 Bn 17.76 Bn -
4 Advanced Micro Devices 841.76 Bn 829.41 Bn 5.42 Bn -
5 Intel 582.92 Bn 563.72 Bn 5.35 Bn -
6 Texas Instruments 277.86 Bn 272.76 Bn 2.80 Bn -
7 Qualcomm 267.59 Bn 257.79 Bn 4.16 Bn -
8 Analog Devices 202.06 Bn 198.62 Bn 2.44 Bn -
9 Marvell Technology 176.51 Bn 176.43 Bn 1.15 Bn -
10 STMicroelectronics - - 1.05 Bn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2011 14.00 Mn
Dec 31, 2011 14.00 Mn
Dec 31, 2010 7.00 Mn
Dec 31, 2010 7.00 Mn
Dec 31, 2009 20.00 Mn
Dec 31, 2009 20.00 Mn