STMicroelectronics (STMEF) Current Deferred Tax Assets (2009 - 2011)
STMicroelectronics (STMEF) posted quarterly Current Deferred Tax Assets of $141.0 million for Q4 2011, down 35.32% YoY from $218.0 million in Q4 2010, and down 35.32% sequentially from $218.0 million in Q4 2010.
STMicroelectronics (STMEF) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends
STMicroelectronics has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $141.0 million for Q4 2011.
- In Q4 2011, Current Deferred Tax Assets fell 35.32% year-over-year to $141.0 million; the TTM figure through Dec 2011 stood at $141.0 million (down 35.32% YoY), while the FY2011 annual figure was $141.0 million, down 35.32% from the prior year.
- Current Deferred Tax Assets fell to $141.0 million in Q4 2011, from $218.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for STMEF reached as high as $298.0 million in Q4 2009 and fell as low as $141.0 million in Q4 2011.
- The 3-year median for Current Deferred Tax Assets is $218.0 million (2010), against an average of $219.0 million.
- Annual changes were most pronounced in 2010 — Current Deferred Tax Assets declined 26.85% — and 2011, when it tumbled 35.32%.
- A 3-year view of Current Deferred Tax Assets shows it stood at $298.0 million in 2009, then fell by 26.85% to $218.0 million in 2010, then plunged by 35.32% to $141.0 million in 2011.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $141.0 million, $218.0 million, and $298.0 million for Q4 2011, Q4 2010, and Q4 2009 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Dec 31, 2011 | 141.00 Mn |
| Dec 31, 2011 | 141.00 Mn |
| Dec 31, 2010 | 218.00 Mn |
| Dec 31, 2010 | 218.00 Mn |
| Dec 31, 2009 | 298.00 Mn |
| Dec 31, 2009 | 298.00 Mn |