Himax Technologies (HIMX) Deferred Taxes (2009 - 2017)
Himax Technologies posted quarterly Deferred Taxes of -$849000.0 for Q4 2017, up 43.17% year-on-year from -$592990.2 in Q4 2016, and down 112.41% on a QoQ basis from $6.8 million in Q3 2017.
Himax Technologies (HIMX) has 9 years of Deferred Taxes data on file, last reported at -$849000.0 in Q4 2017.
- For the quarter ending Q4 2017, Deferred Taxes rose 43.17% year-over-year to -$849000.0; the trailing twelve-month figure through Dec 2017 stood at -$2.6 million (down 195.19% YoY), and the FY2025 full-year result was -$912000.0, up 86.88% from the prior year.
- Deferred Taxes for Q4 2017 stood at -$849000.0, down from $6.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.7 million in Q1 2013 and bottomed at -$1.5 million in Q4 2016.
- The 5-year median for Deferred Taxes is $3.6 million (2013), against an average of $4.1 million.
- The widest annual swing landed in 2016, when Deferred Taxes plunged 189.73%; it then soared 3785.47% in 2017.
- A 5-year view of Deferred Taxes shows it stood at $3.7 million in 2013, then decreased by 27.19% to $2.7 million in 2014, then plunged by 38.56% to $1.7 million in 2015, then tumbled by 189.73% to -$1.5 million in 2016, then soared by 43.17% to -$849000.0 in 2017.
- The last three Deferred Taxes figures came in at -$849000.0 (Q4 2017), $6.8 million (Q3 2017), and -$50000.0 (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,127.75 Bn | 5,084.27 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,118.14 Bn | 2,103.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,093.35 Bn | 1,078.76 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 841.76 Bn | 829.41 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 582.92 Bn | 563.72 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 277.86 Bn | 272.76 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 267.59 Bn | 257.79 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 202.06 Bn | 198.62 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 176.51 Bn | 176.43 Bn | 1.15 Bn | 44.40 Mn |
| 10 | Himax Technologies | 2.20 Bn | 1.92 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -849,000.00 |
| Sep 30, 2017 | 6.84 Mn |
| Jun 30, 2017 | -50,000.00 |
| Mar 31, 2017 | 6.60 Mn |
| Dec 31, 2016 | -1.49 Mn |
| Sep 30, 2016 | 3.46 Mn |
| Jun 30, 2016 | 3.36 Mn |
| Mar 31, 2016 | -179,000.00 |
| Dec 31, 2015 | 1.67 Mn |
| Sep 30, 2015 | 4.22 Mn |
| Jun 30, 2015 | 4.98 Mn |
| Mar 31, 2015 | 6.72 Mn |
| Dec 31, 2014 | 2.71 Mn |
| Sep 30, 2014 | 7.39 Mn |
| Jun 30, 2014 | 8.36 Mn |
| Mar 31, 2014 | 8.97 Mn |
| Dec 31, 2013 | 3.72 Mn |
| Sep 30, 2013 | 870,000.00 |
| Jun 30, 2013 | 1.11 Mn |
| Mar 31, 2013 | 13.66 Mn |
| Dec 31, 2012 | 1.91 Mn |
| Sep 30, 2012 | 7.59 Mn |
| Jun 30, 2012 | 16.43 Mn |
| Mar 31, 2012 | 16.64 Mn |
| Dec 31, 2011 | 5.21 Mn |
| Sep 30, 2011 | 23.63 Mn |
| Jun 30, 2011 | 25.08 Mn |
| Mar 31, 2011 | 24.50 Mn |
| Dec 31, 2010 | 6.07 Mn |
| Sep 30, 2010 | 25.12 Mn |
| Jun 30, 2010 | 2.64 Mn |
| Mar 31, 2010 | -375,000.00 |
| Dec 31, 2009 | 2.02 Mn |
| Sep 30, 2009 | -263,000.00 |
| Jun 30, 2009 | -1.60 Mn |
| Mar 31, 2009 | 1.29 Mn |