Himax Technologies (HIMX) Curent Deferred Tax Liability (2010 - 2016)
Himax Technologies' (HIMX) quarterly Curent Deferred Tax Liability came in at $25000.0 in Q4 2016, down 81.88% on a YoY basis from $138000.0 in Q1 2016, and down 81.88% quarter-over-quarter from $138000.0 in Q4 2015.
Analysis
Himax Technologies (HIMX) Curent Deferred Tax Liability (2010 - 2016) Analysis & Trends
Himax Technologies (HIMX) has reported Curent Deferred Tax Liability for 6 consecutive years, with $25000.0 the latest figure, recorded in Q4 2016.
- For the quarter ending Q4 2016, Curent Deferred Tax Liability fell 81.88% year-over-year to $25000.0; the trailing twelve-month figure through Dec 2016 stood at $25000.0 (down 81.88% YoY), and the FY2016 full-year result was $25000.0, down 81.88% from the prior year.
- Curent Deferred Tax Liability declined to $25000.0 in Q4 2016 per HIMX's latest filing, from $138000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $138000.0 in Q4 2015 and bottomed at $25000.0 in Q4 2016.
- Historically, Curent Deferred Tax Liability has averaged $64600.0 across 5 years, with a median of $45000.0 in 2013.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability surged 294.29% in 2015, then tumbled 81.88% in 2016.
- Over 5 years, Curent Deferred Tax Liability stood at $80000.0 in 2012, then tumbled by 43.75% to $45000.0 in 2013, then dropped by 22.22% to $35000.0 in 2014, then soared by 294.29% to $138000.0 in 2015, then sank by 81.88% to $25000.0 in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $25000.0, $138000.0, and $35000.0 for Q4 2016, Q4 2015, and Q4 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | - |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | - |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | - |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | - |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | - |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | - |
| 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 | Himax Technologies | 5.14 Bn | 4.31 Bn | -152.10 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 25,000.00 |
| Dec 31, 2015 | 138,000.00 |
| Dec 31, 2014 | 35,000.00 |
| Dec 31, 2013 | 45,000.00 |
| Dec 31, 2012 | 80,000.00 |
| Dec 31, 2010 | 96,000.00 |