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| 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 |