Daqo New Energy (DQ) Deferred Taxes (2012 - 2020)
Daqo New Energy (DQ) posted Deferred Taxes of -$153000.0 for Q1 2020, up 96.41% sequentially from -$4.3 million in Q4 2019, and down 3.38% YoY from -$158349.7 in Q2 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.
- Quarterly Deferred Taxes fell 3.38% year-over-year to -$153000.0 in Q1 2020, while the trailing twelve-month figure through Mar 2020 was -$4.7 million (down 688.76% YoY) and the FY2025 annual result came in at $24.9 million, down 72.93% from the prior year.
- Deferred Taxes advanced to -$153000.0 in Q1 2020 per DQ's latest filing, from -$4.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$78000.0 in Q3 2016 and troughed 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.
- The sharpest annual moves came in 2016 and 2019: Deferred Taxes soared 52.07% in 2016, then plunged 2861.81% in 2019.
- Over 5 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$153000.0, -$4.3 million, and -$138000.0 for Q1 2020, Q4 2019, and Q3 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Daqo New Energy | 915.98 Mn | -352.59 Mn | -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 |