Gsi Technology (GSIT) Deferred Taxes (2010 - 2014)
Gsi Technology (GSIT) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with -$1.3 million the latest figure, recorded in Q1 2014.
- In Q1 2014, Deferred Taxes fell 804.74% year-over-year to -$1.3 million; the TTM figure through Mar 2014 stood at -$1.2 million (down 1063.78% YoY), while the FY2014 annual figure was -$1.2 million, down 1063.78% from the prior year.
- Deferred Taxes retreated to -$1.3 million in Q1 2014 per GSIT's latest filing, from $217000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $565000.0 in Q4 2010 and bottomed at -$1.3 million in Q1 2014.
- Historically, Deferred Taxes has averaged -$136500.0 across 5 years, with a median of -$44000.0 in 2011.
- Annual changes were most pronounced in 2012 — Deferred Taxes jumped 405.0% — and 2014, when it sank 804.74%.
- Gsi Technology's 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 soared by 258.39% to $217000.0 in 2013, then slumped 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 | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Gsi Technology | 222.17 Mn | 154.96 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 |