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| Date | Value |
|---|---|
| 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 |