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
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