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

STMicroelectronics (STMEF) posted quarterly Curent Deferred Tax Liability of $14.0 million for Q4 2011, up 100.0% YoY from $7.0 million in Q4 2010, and up 100.0% sequentially from $7.0 million in Q4 2010.

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

STMicroelectronics has disclosed Curent Deferred Tax Liability across 3 years of filings, most recently posting $14.0 million for 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 climbed to $14.0 million in Q4 2011, from $7.0 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for STMEF reached as high as $20.0 million in Q4 2009 and fell as low as $7.0 million in Q4 2010.
  • The 3-year median for Curent Deferred Tax Liability is $14.0 million (2011), against an average of $13.7 million.
  • Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability tumbled 65.0% — and 2011, when it jumped 100.0%.
  • A 3-year view of Curent Deferred Tax Liability shows it stood at $20.0 million in 2009, then plunged by 65.0% to $7.0 million in 2010, then jumped by 100.0% to $14.0 million in 2011.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $14.0 million, $7.0 million, and $20.0 million for Q4 2011, Q4 2010, and Q4 2009 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn -
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn -
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn -
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn -
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00 -
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn -
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn -
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn -
9 Qualcomm 193.93 Bn 184.13 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