Ceva (CEVA) Curent Deferred Tax Liability (2010 - 2014)
Ceva's (CEVA) quarterly Curent Deferred Tax Liability came in at $464000.0 in Q4 2014, up 535.62% on a YoY basis from $73000.0 in Q4 2013, and down 16.09% quarter-over-quarter from $553000.0 in Q3 2014.
Analysis
Ceva (CEVA) Curent Deferred Tax Liability (2010 - 2014) Analysis & Trends
Ceva (CEVA) has reported Curent Deferred Tax Liability for 5 consecutive years, with $464000.0 the latest figure, recorded in Q4 2014.
- For the quarter ending Q4 2014, Curent Deferred Tax Liability rose 535.62% year-over-year to $464000.0; the trailing twelve-month figure through Dec 2014 stood at $464000.0 (up 535.62% YoY), and the FY2014 full-year result was $464000.0, up 535.62% from the prior year.
- Curent Deferred Tax Liability declined to $464000.0 in Q4 2014 per CEVA's latest filing, from $553000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $901000.0 in Q4 2010 and bottomed at $73000.0 in Q4 2013.
- Historically, Curent Deferred Tax Liability has averaged $331181.8 across 5 years, with a median of $200000.0 in 2012.
- The sharpest annual moves came in 2012 and 2014: Curent Deferred Tax Liability plunged 84.25% in 2012, then soared 535.62% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $901000.0 in 2010, then slumped by 67.81% to $290000.0 in 2011, then tumbled by 31.03% to $200000.0 in 2012, then tumbled by 63.5% to $73000.0 in 2013, then jumped by 535.62% to $464000.0 in 2014.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $464000.0, $553000.0, and $73000.0 for Q4 2014, Q3 2014, and Q4 2013 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Cadence Design Systems | 80.61 Bn | 79.17 Bn | 1.41 Bn | - |
| 2 | Synopsys | 75.46 Bn | 71.85 Bn | 1.80 Bn | - |
| 3 | Dolby Laboratories | 5.84 Bn | 5.18 Bn | 264.68 Mn | - |
| 4 | Adeia | 2.92 Bn | 2.72 Bn | - | - |
| 5 | Pdf Solutions | 1.91 Bn | 1.80 Bn | 42.42 Mn | - |
| 6 | Ceva | 758.32 Mn | 758.32 Mn | - | - |
| 7 | Immersion | 255.40 Mn | 345.19 Mn | 84.86 Mn | - |
| 8 | Silvaco | 220.28 Mn | 207.28 Mn | 15.16 Mn | - |
| 9 | Atomera | 157.66 Mn | 157.66 Mn | 132,000.00 | - |
| 10 | Network-1 Technologies | 36.35 Mn | 2.60 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2014 | 464,000.00 |
| Sep 30, 2014 | 553,000.00 |
| Dec 31, 2013 | 73,000.00 |
| Dec 31, 2012 | 200,000.00 |
| Sep 30, 2012 | 197,000.00 |
| Jun 30, 2012 | 94,000.00 |
| Mar 31, 2012 | 138,000.00 |
| Dec 31, 2011 | 290,000.00 |
| Sep 30, 2011 | 136,000.00 |
| Jun 30, 2011 | 597,000.00 |
| Dec 31, 2010 | 901,000.00 |