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
DateValue
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