Coherent (COHR) Current Deferred Tax Assets (2010 - 2015)
Coherent's (COHR) quarterly Current Deferred Tax Assets came in at $13.3 million in Q4 2015, up 6.9% year-over-year from $12.4 million in Q4 2014, and up 1.21% quarter-over-quarter from $13.1 million in Q3 2015.
Analysis
Coherent (COHR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Coherent has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $13.3 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 6.9% year-over-year to $13.3 million; the TTM figure through Dec 2015 stood at $13.3 million (up 6.9% YoY), while the FY2015 annual figure was $13.3 million, up 19.27% from the prior year.
- Current Deferred Tax Assets came in at $13.3 million for Q4 2015 at Coherent, up from $13.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $13.3 million in Q4 2015 to a low of $7.2 million in Q1 2011.
- Average Current Deferred Tax Assets over 5 years is $10.7 million, with a median of $10.8 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets jumped 53.76% in 2011 and declined 4.77% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $9.6 million in 2011, then gained by 13.18% to $10.9 million in 2012, then grew by 1.68% to $11.0 million in 2013, then rose by 12.66% to $12.4 million in 2014, then rose by 6.9% to $13.3 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $13.3 million in Q4 2015, $13.1 million in Q3 2015, and $13.3 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lumentum Holdings | 82.13 Bn | 79.40 Bn | 477.30 Mn |
| 2 | Coherent | 59.78 Bn | 58.13 Bn | 787.08 Mn |
| 3 | Zebra Technologies | 16.58 Bn | 16.42 Bn | 825.00 Mn |
| 4 | Littelfuse | 10.98 Bn | 10.35 Bn | 306.06 Mn |
| 5 | Vishay Intertechnology | 4.69 Bn | 3.39 Bn | 207.38 Mn |
| 6 | LG Display | 3.31 Bn | 3.14 Bn | 509.35 Mn |
| 7 | Knowles | 3.16 Bn | 3.11 Bn | 74.60 Mn |
| 8 | Hesai | 2.70 Bn | 1.73 Bn | 50.88 Mn |
| 9 | Bel Fuse | 2.57 Bn | 2.37 Bn | 83.97 Mn |
| 10 | Ouster | 2.42 Bn | 2.16 Bn | 26.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 13.30 Mn |
| Sep 30, 2015 | 13.14 Mn |
| Jun 30, 2015 | 13.26 Mn |
| Mar 31, 2015 | 12.19 Mn |
| Dec 31, 2014 | 12.44 Mn |
| Sep 30, 2014 | 11.48 Mn |
| Jun 30, 2014 | 11.12 Mn |
| Mar 31, 2014 | 9.19 Mn |
| Dec 31, 2013 | 11.04 Mn |
| Sep 30, 2013 | 10.47 Mn |
| Jun 30, 2013 | 10.79 Mn |
| Mar 31, 2013 | 9.65 Mn |
| Dec 31, 2012 | 10.86 Mn |
| Sep 30, 2012 | 10.41 Mn |
| Jun 30, 2012 | 10.80 Mn |
| Mar 31, 2012 | 9.86 Mn |
| Dec 31, 2011 | 9.60 Mn |
| Sep 30, 2011 | 8.63 Mn |
| Jun 30, 2011 | 8.22 Mn |
| Mar 31, 2011 | 7.25 Mn |