Deswell Industries (DSWL) Deferred Taxes (2009 - 2016)
Deswell Industries' (DSWL) quarterly Deferred Taxes came in at -$43000.0 in Q1 2016, down 259.26% YoY from $27000.0 in Q2 2015, and down 458.33% on a QoQ basis from $12000.0 in Q4 2015.
Deswell Industries (DSWL) Deferred Taxes (2009 - 2016) Analysis & Trends
Deswell Industries (DSWL) has 8 years of Deferred Taxes data on file, last reported at -$43000.0 in Q1 2016.
- Quarterly Deferred Taxes fell 259.26% year-over-year to -$43000.0 in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $21000.0 (down 81.74% YoY) and the FY2026 annual result came in at -$571000.0, down 2619.05% from the prior year.
- Deferred Taxes fell to -$43000.0 in Q1 2016, from $12000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $170000.0 in Q1 2014 to a low of -$43000.0 in Q1 2016.
- A 5-year average of $39058.8 and a median of $34000.0 in 2013 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2012 — Deferred Taxes surged 900.0% — and 2016, when it sank 259.26%.
- Tracing DSWL's Deferred Taxes over 5 years: 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 | 386.99 Bn | 380.88 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 129.35 Bn | 126.84 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.98 Bn | 57.74 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.38 Bn | 37.54 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.01 Bn | 33.48 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 32.97 Bn | 31.61 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.62 Bn | 14.74 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.50 Bn | 10.99 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Deswell Industries | 50.47 Mn | -463,258.79 | 5.93 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 |