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
DateValue
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