Focus Universal (FCUV) Deferred Taxes (2015 - 2017)
Focus Universal (FCUV) posted quarterly Deferred Taxes of -$117.0 for Q2 2017, up 66.67% on a QoQ basis from -$351.0 in Q1 2017.
Focus Universal (FCUV) Deferred Taxes (2015 - 2017) Analysis & Trends
Focus Universal (FCUV) has reported Deferred Taxes for 3 consecutive years, with -$117.0 the latest figure, recorded in Q2 2017.
- In Q2 2017, Deferred Taxes changed N/A year-over-year to -$117.0; the TTM figure through Mar 2018 stood at -$117.0 (up 75.83% YoY), while the FY2017 annual figure was -$468.0, down 5.64% from the prior year.
- Deferred Taxes came in at -$117.0 for Q2 2017 at Focus Universal, up from -$351.0 in the prior quarter.
- The five-year high for Deferred Taxes was $570.0 in Q3 2015, with the low at -$352.0 in Q3 2016.
- Average Deferred Taxes over 3 years is -$62.17, with a median of -$234.0 recorded in 2016.
- The largest YoY upside for Deferred Taxes was 161.75% in 2016 against a maximum downside of 161.75% in 2016.
- Year by year, Deferred Taxes stood at $570.0 in 2015, then sank by 161.58% to -$351.0 in 2016, then jumped by 66.67% to -$117.0 in 2017.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$117.0, -$351.0, and -$351.0 for Q2 2017, Q1 2017, and Q4 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Focus Universal | 751,478.55 | -7.25 Mn | -51,772.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2017 | -117.00 |
| Mar 31, 2017 | -351.00 |
| Dec 31, 2016 | -351.00 |
| Sep 30, 2016 | -352.00 |
| Sep 30, 2015 | 570.00 |
| Jun 30, 2015 | 228.00 |