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

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

STMicroelectronics (STMEF) Curent Deferred Tax Liability (2009 - 2011) Analysis & Trends

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

  • Curent Deferred Tax Liability for Q4 2011 came in at $14.0 million, up 100.0% year-over-year; the trailing twelve-month figure through Dec 2011 was $14.0 million (up 100.0% YoY), and the FY2011 annual result was $14.0 million, up 100.0% from the prior year.
  • Curent Deferred Tax Liability grew to $14.0 million in Q4 2011 per STMEF's latest filing, from $7.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $20.0 million in Q4 2009 and troughed 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.
  • The sharpest annual moves came in 2010 and 2011: Curent Deferred Tax Liability sank 65.0% in 2010, then jumped 100.0% in 2011.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $20.0 million in 2009, then slumped by 65.0% to $7.0 million in 2010, then jumped by 100.0% to $14.0 million in 2011.
  • Business Quant data shows STMEF's Curent Deferred Tax Liability at $14.0 million in Q4 2011, $7.0 million in Q4 2010, and $20.0 million in Q4 2009.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Nvidia 5,119.49 Bn 5,076.01 Bn 61.16 Bn -
2 Broadcom 1,946.04 Bn 1,926.41 Bn 15.42 Bn -
3 Micron Technology 1,288.71 Bn 1,274.12 Bn 17.76 Bn -
4 Taiwan Semiconductor Manufacturing 1,080.21 Bn 983.26 Bn 23.77 Bn -
5 Advanced Micro Devices 879.94 Bn 867.59 Bn 5.42 Bn -
6 Intel 681.83 Bn 662.64 Bn 5.35 Bn -
7 Texas Instruments 293.38 Bn 288.27 Bn 2.80 Bn -
8 Marvell Technology 274.06 Bn 270.21 Bn 1.26 Bn -
9 Qualcomm 241.64 Bn 231.84 Bn 4.16 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