Diodes (DIOD) Current Deferred Tax Assets (2009 - 2015)
Diodes (DIOD) reported Current Deferred Tax Assets of $11.2 million for Q3 2015, up 13.89% on a YoY basis from $9.8 million in Q3 2014, and down 1.1% quarter-over-quarter from $11.3 million in Q2 2015.
Diodes (DIOD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Diodes has reported Current Deferred Tax Assets for 7 years, with the latest figure at $11.2 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 13.89% year-over-year to $11.2 million; the trailing twelve-month figure through Sep 2015 stood at $11.2 million (up 13.89% YoY), and the FY2014 full-year result was $11.3 million, up 7.44% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $11.2 million, down from $11.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $12.3 million in Q2 2013, with the low at $5.4 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $9.4 million across 5 years, with a median of $9.8 million in 2014.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 34.15% — and 2013, when it surged 115.86%.
- Diodes' Current Deferred Tax Assets stood at $5.4 million in 2011, then jumped by 83.39% to $10.0 million in 2012, then advanced by 5.18% to $10.5 million in 2013, then gained by 7.44% to $11.3 million in 2014, then slipped by 0.9% to $11.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $11.2 million (Q3 2015), $11.3 million (Q2 2015), and $11.3 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,067.76 Bn | 5,024.29 Bn | 61.16 Bn |
| 2 | Broadcom | 1,880.14 Bn | 1,865.96 Bn | 13.16 Bn |
| 3 | Micron Technology | 1,065.25 Bn | 1,050.66 Bn | 17.76 Bn |
| 4 | Taiwan Semiconductor Manufacturing | 994.72 Bn | 897.77 Bn | 23.77 Bn |
| 5 | Advanced Micro Devices | 795.92 Bn | 783.57 Bn | 5.42 Bn |
| 6 | Intel | 560.09 Bn | 540.89 Bn | 5.35 Bn |
| 7 | Texas Instruments | 264.46 Bn | 259.36 Bn | 2.80 Bn |
| 8 | Marvell Technology | 257.66 Bn | 253.82 Bn | 1.26 Bn |
| 9 | Qualcomm | 230.46 Bn | 220.66 Bn | 4.16 Bn |
| 10 | Diodes | 4.79 Bn | 4.45 Bn | 128.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |