Balance Sheet
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Cash Flow Statement
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Income Statement
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Ratios

STMicroelectronics (STMEF) Current Deferred Tax Assets (2009 - 2013)

STMicroelectronics (STMEF) posted Current Deferred Tax Assets of $8.0 million for Q4 2013, up 166.67% on a QoQ basis from $3.0 million in Q4 2012, and up 166.67% year-over-year from $3.0 million in Q4 2012.

STMicroelectronics (STMEF) has 5 years of Current Deferred Tax Assets data on file, last reported at $8.0 million in Q4 2013.

  • In Q4 2013, Current Deferred Tax Assets rose 166.67% year-over-year to $8.0 million; the TTM figure through Dec 2013 stood at $8.0 million (up 166.67% YoY), while the FY2013 annual figure was $8.0 million, up 166.67% from the prior year.
  • Current Deferred Tax Assets improved to $8.0 million in Q4 2013, from $3.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $298.0 million in Q4 2009 and bottomed 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.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 98.23% — and 2013, when it soared 166.67%.
  • Year by year, Current Deferred Tax Assets 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 surged by 50.0% to $3.0 million in 2012, then soared by 166.67% to $8.0 million in 2013.
  • The last three Current Deferred Tax Assets figures came in at $8.0 million (Q4 2013), $3.0 million (Q4 2012), and $2.0 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,127.75 Bn 5,084.27 Bn 61.16 Bn
2 Broadcom 2,118.14 Bn 2,103.96 Bn 13.16 Bn
3 Micron Technology 1,093.35 Bn 1,078.76 Bn 17.76 Bn
4 Advanced Micro Devices 841.76 Bn 829.41 Bn 5.42 Bn
5 Intel 582.92 Bn 563.72 Bn 5.35 Bn
6 Texas Instruments 277.86 Bn 272.76 Bn 2.80 Bn
7 Qualcomm 267.59 Bn 257.79 Bn 4.16 Bn
8 Analog Devices 202.06 Bn 198.62 Bn 2.44 Bn
9 Marvell Technology 176.51 Bn 176.43 Bn 1.15 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