Himax Technologies (HIMX) Deferred Taxes (2009 - 2017)
Himax Technologies (HIMX) reported Deferred Taxes of -$849000.0 for Q4 2017, up 43.17% on a YoY basis from -$592990.2 in Q4 2016, and down 280.72% quarter-over-quarter from -$223000.0 in Q3 2017.
Himax Technologies (HIMX) Deferred Taxes (2009 - 2017) Analysis & Trends
Himax Technologies has reported Deferred Taxes for 9 years, with the latest figure 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 -$2.8 million (down 40.8% 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 -$223000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $12.3 million in Q2 2013, with the low at -$1.5 million in Q4 2016.
- Historically, Deferred Taxes has averaged $2.7 million across 5 years, with a median of $1.7 million in 2015.
- Annual changes were most pronounced in 2016 — Deferred Taxes slumped 189.73% — and 2017, when it surged 7856.98%.
- Himax Technologies' Deferred Taxes stood at $3.7 million in 2013, then retreated by 27.19% to $2.7 million in 2014, then sank by 38.56% to $1.7 million in 2015, then plunged by 189.73% to -$1.5 million in 2016, then surged by 43.17% to -$849000.0 in 2017.
- The last three Deferred Taxes figures came in at -$849000.0 (Q4 2017), -$223000.0 (Q3 2017), and $6.7 million (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | -603.00 Mn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | - |
| 10 | Himax Technologies | 1.94 Bn | 1.66 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -849,000.00 |
| Sep 30, 2017 | -223,000.00 |
| Jun 30, 2017 | 6.67 Mn |
| Mar 31, 2017 | 6.60 Mn |
| Dec 31, 2016 | -1.49 Mn |
| Sep 30, 2016 | -219,000.00 |
| Jun 30, 2016 | -86,000.00 |
| Mar 31, 2016 | -179,000.00 |
| Dec 31, 2015 | 1.67 Mn |
| Sep 30, 2015 | 4.22 Mn |
| Jun 30, 2015 | 1.66 Mn |
| Mar 31, 2015 | 6.72 Mn |
| Dec 31, 2014 | 2.71 Mn |
| Sep 30, 2014 | -300,000.00 |
| Jun 30, 2014 | 8.36 Mn |
| Mar 31, 2014 | 927,000.00 |
| Dec 31, 2013 | 3.72 Mn |
| Sep 30, 2013 | 870,000.00 |
| Jun 30, 2013 | 12.28 Mn |
| Mar 31, 2013 | 1.71 Mn |