Daqo New Energy (DQ) Deferred Taxes (2012 - 2020)
Daqo New Energy (DQ) reported Deferred Taxes of -$153000.0 for Q1 2020, down 3.38% YoY from -$158349.7 in Q2 2019, and up 96.41% on a QoQ basis from -$4.3 million in Q4 2019.
Daqo New Energy (DQ) Deferred Taxes (2012 - 2020) Analysis & Trends
Daqo New Energy has reported Deferred Taxes for 9 years, with the latest figure at -$153000.0 in Q1 2020.
- Deferred Taxes for Q1 2020 came in at -$153000.0, down 3.38% year-over-year; the trailing twelve-month figure through Mar 2020 was -$4.7 million (down 688.76% YoY), and the FY2025 annual result was $24.9 million, down 72.93% from the prior year.
- Deferred Taxes came in at -$153000.0 for Q1 2020 at Daqo New Energy, up from -$4.3 million in the prior quarter.
- The five-year high for Deferred Taxes was -$78000.0 in Q3 2016, with the low at -$4.3 million in Q4 2019.
- A 5-year average of -$390225.1 and a median of -$150519.0 in 2017 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2016 — Deferred Taxes soared 52.07% — and 2019, when it plunged 2861.81%.
- Daqo New Energy's Deferred Taxes stood at -$254308.0 in 2016, then surged by 40.81% to -$150519.0 in 2017, then grew by 4.33% to -$144000.0 in 2018, then slumped by 2861.81% to -$4.3 million in 2019, then surged by 96.41% to -$153000.0 in 2020.
- The last three Deferred Taxes figures came in at -$153000.0 (Q1 2020), -$4.3 million (Q4 2019), and -$138000.0 (Q3 2019), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Daqo New Energy | 4.12 Bn | 2.85 Bn | -139.37 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | -153,000.00 |
| Dec 31, 2019 | -4.27 Mn |
| Sep 30, 2019 | -138,000.00 |
| Jun 30, 2019 | -145,000.00 |
| Mar 31, 2019 | -148,000.00 |
| Dec 31, 2018 | -144,000.00 |
| Sep 30, 2018 | -147,000.00 |
| Jun 30, 2018 | -157,000.00 |
| Mar 31, 2018 | -157,000.00 |
| Dec 31, 2017 | -150,519.00 |
| Sep 30, 2017 | -107,000.00 |
| Jun 30, 2017 | -169,000.00 |
| Mar 31, 2017 | -165,000.00 |
| Dec 31, 2016 | -254,308.00 |
| Sep 30, 2016 | -78,000.00 |
| Jun 30, 2016 | -81,000.00 |
| Mar 31, 2016 | -175,000.00 |
| Dec 31, 2015 | -172,842.00 |
| Sep 30, 2015 | 387,000.00 |
| Jun 30, 2015 | -169,000.00 |