Veon (VEON) Deferred Taxes (2009 - 2011)

Veon (VEON) reported Deferred Taxes of $1.8 billion for Q4 2011, up 157.08% on a YoY basis from $688.2 million in Q4 2010, and down 22.36% quarter-over-quarter from $2.3 billion in Q3 2011.

Veon (VEON) Deferred Taxes (2009 - 2011) Analysis & Trends

Veon has reported Deferred Taxes for 3 years, with the latest figure at $1.8 billion in Q4 2011.

  • For the quarter ending Q4 2011, Deferred Taxes rose 157.08% year-over-year to $1.8 billion; the trailing twelve-month figure through Dec 2011 stood at $1.8 billion (up 157.08% YoY), and the FY2011 full-year result was $1.8 billion, up 157.08% from the prior year.
  • Deferred Taxes for Q4 2011 stood at $1.8 billion, down from $2.3 billion in the prior quarter.
  • The five-year high for Deferred Taxes was $2.4 billion in Q2 2011, with the low at $544.9 million in Q1 2010.
  • Historically, Deferred Taxes has averaged $1.2 billion across 3 years, with a median of $787.2 million in 2010.
  • Annual changes were most pronounced in 2010 — Deferred Taxes gained 15.38% — and 2011, when it jumped 190.82%.
  • Veon's Deferred Taxes stood at $596.5 million in 2009, then rose by 15.38% to $688.2 million in 2010, then jumped by 157.08% to $1.8 billion in 2011.
  • The last three Deferred Taxes figures came in at $1.8 billion (Q4 2011), $2.3 billion (Q3 2011), and $2.4 billion (Q2 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bce 382.57 Bn 381.58 Bn - -
2 T-Mobile US 195.94 Bn 192.42 Bn 17.62 Bn 682.00 Mn
3 Verizon Communications 190.78 Bn 183.73 Bn 27.94 Bn 703.00 Mn
4 At&T 159.64 Bn 149.68 Bn 25.25 Bn -
5 Telefonica Brasil 146.21 Bn 144.47 Bn 1.32 Bn 313.30 Mn
6 America Movil Sab De Cv 128.31 Bn 126.27 Bn 10.13 Bn -
7 Chunghwa Telecom 109.39 Bn 107.21 Bn 719.92 Mn -
8 Millicom International Cellular 106.22 Bn 104.67 Bn - -
9 Veon 82.81 Bn 80.59 Bn - -
10 EchoStar 33.61 Bn 33.48 Bn 3.13 Bn -28.58 Mn

Historic Data

Download Data
DateValue
Dec 31, 2011 1.77 Bn
Sep 30, 2011 2.28 Bn
Jun 30, 2011 2.41 Bn
Mar 31, 2011 635.74 Mn
Dec 31, 2010 688.21 Mn
Sep 30, 2010 787.18 Mn
Jun 30, 2010 830.20 Mn
Mar 31, 2010 544.93 Mn
Dec 31, 2009 596.47 Mn