Daqo New Energy (DQ) Deferred Taxes (2012 - 2021)
Daqo New Energy (DQ) posted Deferred Taxes of $685.8 million for Q3 2021, up 107.79% sequentially from $330.1 million in Q2 2021, and up 3031.8% YoY from $21.9 million in Q3 2020.
Daqo New Energy (DQ) Deferred Taxes (2012 - 2021) Analysis & Trends
Daqo New Energy (DQ) has 10 years of Deferred Taxes data on file, last reported at $685.8 million in Q3 2021.
- Quarterly Deferred Taxes rose 3031.8% year-over-year to $685.8 million in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $1.0 billion (up 2233.24% YoY) and the FY2025 annual result came in at $24.9 million, down 72.93% from the prior year.
- Deferred Taxes rose to $685.8 million in Q3 2021 per DQ's latest filing, from $330.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $685.8 million in Q3 2021, with the low at -$55.9 million in Q4 2020.
- Average Deferred Taxes over 5 years is $57.9 million, with a median of -$107000.0 recorded in 2017.
- Year-over-year, Deferred Taxes plunged 8761.81% in 2019 and soared 22608.78% in 2020.
- Daqo New Energy's Deferred Taxes stood at $526302.0 in 2017, then slumped by 127.36% to -$144000.0 in 2018, then sank by 8761.81% to -$12.8 million in 2019, then sank by 337.71% to -$55.9 million in 2020, then surged by 1327.86% to $685.8 million in 2021.
- Business Quant data shows DQ's Deferred Taxes at $685.8 million in Q3 2021, $330.1 million in Q2 2021, and $87.2 million in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Daqo New Energy | 859.36 Mn | 1.09 Bn | -139.37 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 685.83 Mn |
| Jun 30, 2021 | 330.06 Mn |
| Mar 31, 2021 | 87.16 Mn |
| Dec 31, 2020 | -55.86 Mn |
| Sep 30, 2020 | 21.90 Mn |
| Jun 30, 2020 | 2.43 Mn |
| Mar 31, 2020 | 33.31 Mn |
| Dec 31, 2019 | -12.76 Mn |
| Sep 30, 2019 | 4.90 Mn |
| Jun 30, 2019 | 3.32 Mn |
| 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 | 526,302.00 |
| Sep 30, 2017 | -107,000.00 |
| Jun 30, 2017 | -169,000.00 |
| Mar 31, 2017 | -165,000.00 |
| Dec 31, 2016 | -254,308.00 |