Diodes DIOD
NASDAQ DIOD
$94.04 +3.30 (+3.64%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Diodes' (DIOD) quarterly Current Deferred Tax Assets came in at $11.2 million in Q3 2015, up 13.89% YoY from $9.8 million in Q3 2014, and down 1.1% on a QoQ basis from $11.3 million in Q2 2015.

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

Diodes (DIOD) has 7 years of Current Deferred Tax Assets data on file, last reported at $11.2 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 13.89% year-over-year to $11.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $11.2 million (up 13.89% YoY) and the FY2014 annual result came in at $11.3 million, up 7.44% from the prior year.
  • Current Deferred Tax Assets declined to $11.2 million in Q3 2015, from $11.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $12.3 million in Q2 2013 to a low of $5.4 million in Q1 2012.
  • A 5-year average of $9.4 million and a median of $9.8 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets slumped 34.15% — and 2013, when it surged 115.86%.
  • Tracing DIOD's Current Deferred Tax Assets over 5 years: 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 Taiwan Semiconductor Manufacturing 10,848.43 Bn 10,750.17 Bn 23.77 Bn
2 Nvidia 5,220.28 Bn 5,169.94 Bn 61.16 Bn
3 Broadcom 1,746.09 Bn 1,726.46 Bn 15.42 Bn
4 Micron Technology 1,092.82 Bn 1,066.80 Bn 35.06 Bn
5 Advanced Micro Devices 773.31 Bn 760.20 Bn 6.20 Bn
6 Intel 459.59 Bn 429.86 Bn 6.51 Bn
7 Arm Holdings 259.13 Bn 255.24 Bn 1.25 Bn
8 Texas Instruments 241.28 Bn 234.28 Bn 3.35 Bn
9 Marvell Technology 209.48 Bn 205.64 Bn 1.26 Bn
10 Diodes 4.32 Bn 3.87 Bn 147.57 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