Vale (VALE) Current Deferred Tax Assets (2009 - 2012)
Vale (VALE) posted Current Deferred Tax Assets of $356.0 million for Q4 2012, up 27.6% sequentially from $279.0 million in Q3 2012, and up 75.37% YoY from $203.0 million in Q1 2012.
Vale (VALE) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Vale has reported Current Deferred Tax Assets for 4 years, with the latest figure at $356.0 million in Q4 2012.
- Quarterly Current Deferred Tax Assets rose 75.37% year-over-year to $356.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $356.0 million (up 75.37% YoY) and the FY2012 annual result came in at $356.0 million, up 75.37% from the prior year.
- Current Deferred Tax Assets climbed to $356.0 million in Q4 2012 per VALE's latest filing, from $279.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $1.2 billion in Q1 2010 and troughed at $203.0 million in Q4 2011.
- A 4-year average of $494.0 million and a median of $411.0 million in 2010 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets sank 73.96% in 2011, then surged 75.37% in 2012.
- Over 4 years, Current Deferred Tax Assets stood at $852.0 million in 2009, then tumbled by 54.69% to $386.0 million in 2010, then slumped by 47.41% to $203.0 million in 2011, then soared by 75.37% to $356.0 million in 2012.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $356.0 million, $279.0 million, and $436.0 million for Q4 2012, Q3 2012, and Q1 2012 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 |
| 10 | Vale | 62.13 Mn | -17.59 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 356.00 Mn |
| Dec 31, 2012 | 356.00 Mn |
| Sep 30, 2012 | 279.00 Mn |
| Sep 30, 2012 | 279.00 Mn |
| Mar 31, 2012 | 436.00 Mn |
| Mar 31, 2012 | 436.00 Mn |
| Dec 31, 2011 | 203.00 Mn |
| Dec 31, 2011 | 203.00 Mn |
| Sep 30, 2011 | 517.00 Mn |
| Sep 30, 2011 | 517.00 Mn |
| Jun 30, 2011 | 249.00 Mn |
| Jun 30, 2011 | 249.00 Mn |
| Mar 31, 2011 | 300.00 Mn |
| Mar 31, 2011 | 300.00 Mn |
| Dec 31, 2010 | 386.00 Mn |
| Dec 31, 2010 | 386.00 Mn |
| Sep 30, 2010 | 665.00 Mn |
| Sep 30, 2010 | 665.00 Mn |
| Jun 30, 2010 | 533.00 Mn |
| Jun 30, 2010 | 533.00 Mn |