Diodes (DIOD) Current Deferred Tax Assets (2009 - 2015)

Diodes (DIOD) posted Current Deferred Tax Assets of $11.2 million for Q3 2015, down 1.1% quarter-over-quarter from $11.3 million in Q2 2015, and up 13.89% year-on-year from $9.8 million in Q3 2014.

Diodes (DIOD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Diodes (DIOD) has reported Current Deferred Tax Assets for 7 consecutive years, with $11.2 million the latest figure, recorded in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $11.2 million, up 13.89% year-over-year; the trailing twelve-month figure through Sep 2015 was $11.2 million (up 13.89% YoY), and the FY2014 annual result was $11.3 million, up 7.44% from the prior year.
  • Current Deferred Tax Assets was $11.2 million for Q3 2015 at Diodes, down from $11.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $12.3 million in Q2 2013 and troughed at $5.4 million in Q1 2012.
  • Average Current Deferred Tax Assets over 5 years is $9.4 million, with a median of $9.8 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets plunged 34.15% in 2011 and jumped 115.86% in 2013.
  • Over 5 years, Current Deferred Tax Assets stood at $5.4 million in 2011, then jumped by 83.39% to $10.0 million in 2012, then increased by 5.18% to $10.5 million in 2013, then grew by 7.44% to $11.3 million in 2014, then fell by 0.9% to $11.2 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $11.2 million in Q3 2015, $11.3 million in Q2 2015, and $11.3 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn
10 Diodes 3.93 Bn 3.58 Bn 128.79 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 11.19 Mn
Sep 30, 2015 11.19 Mn
Jun 30, 2015 11.32 Mn
Jun 30, 2015 11.32 Mn
Mar 31, 2015 11.30 Mn
Mar 31, 2015 11.30 Mn
Dec 31, 2014 11.30 Mn
Dec 31, 2014 11.30 Mn
Sep 30, 2014 9.83 Mn
Sep 30, 2014 9.83 Mn
Jun 30, 2014 9.82 Mn
Jun 30, 2014 9.82 Mn
Mar 31, 2014 9.68 Mn
Mar 31, 2014 9.68 Mn
Dec 31, 2013 10.51 Mn
Dec 31, 2013 10.51 Mn
Sep 30, 2013 11.51 Mn
Sep 30, 2013 11.51 Mn
Jun 30, 2013 12.31 Mn
Jun 30, 2013 12.31 Mn