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| 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 |