STMicroelectronics (STMEF) Current Deferred Tax Assets (2009 - 2013)
STMicroelectronics (STMEF) reported Current Deferred Tax Assets of $8.0 million for Q4 2013, up 166.67% year-over-year from $3.0 million in Q4 2012, and up 166.67% quarter-over-quarter from $3.0 million in Q4 2012.
STMicroelectronics (STMEF) Current Deferred Tax Assets (2009 - 2013) Analysis & Trends
STMicroelectronics (STMEF) has 5 years of Current Deferred Tax Assets data on file, last reported at $8.0 million in Q4 2013.
- Current Deferred Tax Assets for Q4 2013 came in at $8.0 million, up 166.67% year-over-year; the trailing twelve-month figure through Dec 2013 was $8.0 million (up 166.67% YoY), and the FY2013 annual result was $8.0 million, up 166.67% from the prior year.
- Current Deferred Tax Assets grew to $8.0 million in Q4 2013 per STMEF's latest filing, from $3.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $298.0 million in Q4 2009 and troughed at $2.0 million in Q4 2011.
- A 5-year average of $84.8 million and a median of $8.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets plunged 98.23% in 2011, then jumped 166.67% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $298.0 million in 2009, then plunged by 62.08% to $113.0 million in 2010, then sank by 98.23% to $2.0 million in 2011, then soared by 50.0% to $3.0 million in 2012, then jumped by 166.67% to $8.0 million in 2013.
- Business Quant data shows STMEF's Current Deferred Tax Assets at $8.0 million in Q4 2013, $3.0 million in Q4 2012, and $2.0 million in Q4 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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, 2013 | 8.00 Mn |
| Dec 31, 2013 | 8.00 Mn |
| Dec 31, 2012 | 3.00 Mn |
| Dec 31, 2012 | 3.00 Mn |
| Dec 31, 2011 | 2.00 Mn |
| Dec 31, 2011 | 2.00 Mn |
| Dec 31, 2010 | 113.00 Mn |
| Dec 31, 2010 | 113.00 Mn |
| Dec 31, 2009 | 298.00 Mn |
| Dec 31, 2009 | 298.00 Mn |