Gsi Technology (GSIT) Deferred Taxes (2010 - 2014)

Gsi Technology (GSIT) posted quarterly Deferred Taxes of -$1.3 million for Q1 2014, down 804.74% YoY from $190000.0 in Q1 2013, and down 717.05% sequentially from $217000.0 in Q4 2013.

Gsi Technology (GSIT) Deferred Taxes (2010 - 2014) Analysis & Trends

Gsi Technology has disclosed Deferred Taxes across 5 years of filings, most recently posting -$1.3 million for 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 fell to -$1.3 million in Q1 2014, from $217000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for GSIT reached as high as $565000.0 in Q4 2010 and fell as low as -$1.3 million in Q1 2014.
  • The 5-year median for Deferred Taxes is -$44000.0 (2011), against an average of -$136500.0.
  • Annual changes were most pronounced in 2012 — Deferred Taxes jumped 405.0% — and 2014, when it tumbled 804.74%.
  • A 5-year view of Deferred Taxes shows it stood at $565000.0 in 2010, then sank by 80.88% to $108000.0 in 2011, then slumped by 226.85% to -$137000.0 in 2012, then surged by 258.39% to $217000.0 in 2013, then tumbled by 717.05% to -$1.3 million in 2014.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$1.3 million, $217000.0, and $24000.0 for Q1 2014, Q4 2013, and Q3 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn 1.58 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn -
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn -79.00 Mn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn -9.00 Mn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00 -
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn 70.00 Mn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn -4.00 Mn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn 13.80 Mn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn -
10 Gsi Technology 231.47 Mn 164.26 Mn 3.31 Mn -

Historic Data

Download Data
DateValue
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