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-on-year from $12.4 million in Q4 2014, and up 1.21% quarter-over-quarter from $13.1 million in Q3 2015.

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.

  • Current Deferred Tax Assets for Q4 2015 came in at $13.3 million, up 6.9% year-over-year; the trailing twelve-month figure through Dec 2015 was $13.3 million (up 6.9% YoY), and the FY2015 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $10.8 million (2012), against an average of $10.7 million.
  • Across the five-year window, Current Deferred Tax Assets soared 53.76% in 2011 and dropped 4.77% in 2014, its largest moves.
  • Coherent's 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.
  • The last three Current Deferred Tax Assets figures came in at $13.3 million (Q4 2015), $13.1 million (Q3 2015), and $13.3 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 67.67 Bn 66.37 Bn 679.95 Mn
2 Keysight Technologies 57.00 Bn 54.83 Bn 995.00 Mn
3 Garmin 45.82 Bn 43.12 Bn 1.04 Bn
4 Teledyne Technologies 28.64 Bn 28.34 Bn 673.80 Mn
5 Mks 21.67 Bn 21.10 Bn 507.00 Mn
6 Fortive 19.42 Bn 19.07 Bn 675.50 Mn
7 Trimble 12.42 Bn 12.19 Bn 646.30 Mn
8 Cognex 10.23 Bn 9.94 Bn 190.94 Mn
9 Esco Technologies 7.86 Bn 7.77 Bn 131.32 Mn
10 Sensata Technologies Holding 7.28 Bn 6.64 Bn 286.30 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 13.30 Mn
Dec 31, 2015 13.30 Mn
Sep 30, 2015 13.14 Mn
Sep 30, 2015 13.14 Mn
Jun 30, 2015 13.26 Mn
Jun 30, 2015 13.26 Mn
Mar 31, 2015 12.19 Mn
Mar 31, 2015 12.19 Mn
Dec 31, 2014 12.44 Mn
Dec 31, 2014 12.44 Mn
Sep 30, 2014 11.48 Mn
Sep 30, 2014 11.48 Mn
Jun 30, 2014 11.12 Mn
Jun 30, 2014 11.12 Mn
Mar 31, 2014 9.19 Mn
Mar 31, 2014 9.19 Mn
Dec 31, 2013 11.04 Mn
Dec 31, 2013 11.04 Mn
Sep 30, 2013 10.47 Mn
Sep 30, 2013 10.47 Mn