Vale (VALE) Current Deferred Tax Assets (2009 - 2012)

Vale has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $356.0 million for Q4 2012.

• Current Deferred Tax Assets for Q4 2012 came in at $356.0 million, up 75.37% year-over-year; the trailing twelve-month figure through Dec 2012 was $356.0 million (up 75.37% YoY), and the FY2012 annual result was $356.0 million, up 75.37% from the prior year.
• Current Deferred Tax Assets came in at $356.0 million for Q4 2012 at Vale, up from $203.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $852.0 million in Q4 2009 to a low of -$119.0 million in Q2 2009.
• The 4-year median for Current Deferred Tax Assets is $356.0 million (2012), against an average of $312.4 million.
• Across the five-year window, Current Deferred Tax Assets sank 54.69% in 2010 and soared 75.37% in 2012, its largest moves.
• Vale's 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 jumped by 75.37% to $356.0 million in 2012.
• The last three Current Deferred Tax Assets figures came in at $356.0 million (Q4 2012), $203.0 million (Q4 2011), and $386.0 million (Q4 2010), per Business Quant data.