Gsi Technology (GSIT) Deferred Taxes (2010 - 2014)
Gsi Technology (GSIT) reported Deferred Taxes of -$1.3 million for Q1 2014, down 804.74% year-over-year from $190000.0 in Q1 2013, and down 717.05% quarter-over-quarter from $217000.0 in Q4 2013.
Gsi Technology (GSIT) Deferred Taxes (2010 - 2014) Analysis & Trends
Gsi Technology (GSIT) has 5 years of Deferred Taxes data on file, last reported at -$1.3 million in Q1 2014.
- Deferred Taxes for Q1 2014 came in at -$1.3 million, down 804.74% year-over-year; the trailing twelve-month figure through Mar 2014 was -$1.2 million (down 1063.78% YoY), and the FY2014 annual result was -$1.2 million, down 1063.78% from the prior year.
- Deferred Taxes eased to -$1.3 million in Q1 2014 per GSIT's latest filing, from $217000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $565000.0 in Q4 2010 and troughed at -$1.3 million in Q1 2014.
- A 5-year average of -$136500.0 and a median of -$44000.0 in 2011 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2012 and 2014: Deferred Taxes jumped 405.0% in 2012, then sank 804.74% in 2014.
- A 5-year view of Deferred Taxes shows it stood at $565000.0 in 2010, then tumbled by 80.88% to $108000.0 in 2011, then plunged by 226.85% to -$137000.0 in 2012, then surged by 258.39% to $217000.0 in 2013, then sank by 717.05% to -$1.3 million in 2014.
- Business Quant data shows GSIT's Deferred Taxes at -$1.3 million in Q1 2014, $217000.0 in Q4 2013, and $24000.0 in Q3 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,067.76 Bn | 5,024.29 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,880.14 Bn | 1,865.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,065.25 Bn | 1,050.66 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 994.72 Bn | 897.77 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 795.92 Bn | 783.57 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 560.09 Bn | 540.89 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 264.46 Bn | 259.36 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 257.66 Bn | 253.82 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 230.46 Bn | 220.66 Bn | 4.16 Bn | - |
| 10 | Gsi Technology | 277.46 Mn | 206.79 Mn | 3.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2014 | -1.34 Mn |
| Dec 31, 2013 | 217,000.00 |
| Sep 30, 2013 | 24,000.00 |
| Jun 30, 2013 | -126,000.00 |
| Mar 31, 2013 | 190,000.00 |
| Dec 31, 2012 | -137,000.00 |
| Sep 30, 2012 | -48,000.00 |
| Jun 30, 2012 | 122,000.00 |
| Mar 31, 2012 | -889,000.00 |
| Dec 31, 2011 | 108,000.00 |
| Sep 30, 2011 | 189,000.00 |
| Jun 30, 2011 | -40,000.00 |
| Mar 31, 2011 | -216,000.00 |
| Dec 31, 2010 | 565,000.00 |
| Sep 30, 2010 | -494,000.00 |
| Jun 30, 2010 | -310,000.00 |