Deswell Industries (DSWL) Deferred Taxes (2009 - 2016)
Deswell Industries (DSWL) reported Deferred Taxes of -$43000.0 for Q1 2016, down 259.26% on a YoY basis from $27000.0 in Q2 2015, and down 458.33% quarter-over-quarter from $12000.0 in Q4 2015.
Deswell Industries (DSWL) Deferred Taxes (2009 - 2016) Analysis & Trends
Deswell Industries has reported Deferred Taxes for 8 years, with the latest figure at -$43000.0 in Q1 2016.
- For the quarter ending Q1 2016, Deferred Taxes fell 259.26% year-over-year to -$43000.0; the trailing twelve-month figure through Mar 2016 stood at $21000.0 (down 81.74% YoY), and the FY2025 full-year result was -$21000.0, up 87.27% from the prior year.
- Deferred Taxes for Q1 2016 stood at -$43000.0, down from $12000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $170000.0 in Q1 2014, with the low at -$43000.0 in Q1 2016.
- Historically, Deferred Taxes has averaged $39058.8 across 5 years, with a median of $34000.0 in 2013.
- Annual changes were most pronounced in 2012 — Deferred Taxes surged 900.0% — and 2016, when it sank 259.26%.
- Deswell Industries' Deferred Taxes stood at $17000.0 in 2012, then surged by 70.59% to $29000.0 in 2013, then plunged by 44.83% to $16000.0 in 2014, then retreated by 25.0% to $12000.0 in 2015, then plunged by 458.33% to -$43000.0 in 2016.
- The last three Deferred Taxes figures came in at -$43000.0 (Q1 2016), $12000.0 (Q4 2015), and $11000.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | -2.28 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | -1.46 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 49.63 Mn |
| 10 | Deswell Industries | 1,536.90 | -31.56 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | -43,000.00 |
| Dec 31, 2015 | 12,000.00 |
| Sep 30, 2015 | 11,000.00 |
| Jun 30, 2015 | 41,000.00 |
| Mar 31, 2015 | 27,000.00 |
| Dec 31, 2014 | 16,000.00 |
| Sep 30, 2014 | 36,000.00 |
| Jun 30, 2014 | 36,000.00 |
| Mar 31, 2014 | 170,000.00 |
| Dec 31, 2013 | 29,000.00 |
| Sep 30, 2013 | 34,000.00 |
| Jun 30, 2013 | 44,000.00 |
| Mar 31, 2013 | 84,000.00 |
| Dec 31, 2012 | 17,000.00 |
| Sep 30, 2012 | 55,000.00 |
| Jun 30, 2012 | 24,000.00 |
| Mar 31, 2012 | 71,000.00 |
| Dec 31, 2011 | 28,000.00 |
| Sep 30, 2011 | 79,000.00 |
| Jun 30, 2011 | -3,000.00 |