Gsi Technology (GSIT) Deferred Taxes (2010 - 2014)
Gsi Technology's (GSIT) quarterly Deferred Taxes came in at -$1.3 million in 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.
Analysis
Gsi Technology (GSIT) Deferred Taxes (2010 - 2014) Analysis & Trends
Gsi Technology (GSIT) has reported Deferred Taxes for 5 consecutive years, with -$1.3 million the latest figure, recorded in Q1 2014.
- On a quarterly basis, Deferred Taxes fell 804.74% year-over-year to -$1.3 million in Q1 2014; TTM through Mar 2014 was -$1.2 million, a 1063.78% decrease from a year earlier, with the FY2014 full-year figure at -$1.2 million, down 1063.78% from the prior year.
- Deferred Taxes was -$1.3 million for Q1 2014 at Gsi Technology, down 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.
- Across the five-year window, Deferred Taxes soared 405.0% in 2012 and slumped 804.74% in 2014, its largest moves.
- Over 5 years, Deferred Taxes stood at $565000.0 in 2010, then plunged by 80.88% to $108000.0 in 2011, then sank by 226.85% to -$137000.0 in 2012, then jumped by 258.39% to $217000.0 in 2013, then slumped by 717.05% to -$1.3 million in 2014.
- The last three Deferred Taxes figures came in at -$1.3 million (Q1 2014), $217000.0 (Q4 2013), and $24000.0 (Q3 2013), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | Gsi Technology | 196.08 Mn | 119.04 Mn | 3.37 Mn | - |
Historic Data
Download Data
Historic 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 |