Himax Technologies (HIMX) Deferred Taxes (2009 - 2017)
Himax Technologies (HIMX) posted Deferred Taxes of -$849000.0 for Q4 2017, down 280.72% quarter-over-quarter from -$223000.0 in Q3 2017, and up 43.17% year-on-year from -$592990.2 in Q4 2016.
Himax Technologies (HIMX) Deferred Taxes (2009 - 2017) Analysis & Trends
Himax Technologies (HIMX) has reported Deferred Taxes for 9 consecutive years, with -$849000.0 the latest figure, recorded in Q4 2017.
- Deferred Taxes for Q4 2017 came in at -$849000.0, up 43.17% year-over-year; the trailing twelve-month figure through Dec 2017 was -$1.6 million (down 610.13% YoY), and the FY2025 annual result was -$912000.0, up 86.88% from the prior year.
- Deferred Taxes was -$849000.0 for Q4 2017 at Himax Technologies, down from -$223000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.7 million in Q4 2013 and troughed at -$1.5 million in Q4 2016.
- Average Deferred Taxes over 5 years is $581578.9, with a median of -$50000.0 recorded in 2017.
- Year-over-year, Deferred Taxes jumped 332.68% in 2013 and plunged 189.73% in 2016.
- Over 5 years, Deferred Taxes stood at $3.7 million in 2013, then dropped 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 surged by 43.17% to -$849000.0 in 2017.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$849000.0 in Q4 2017, -$223000.0 in Q3 2017, and -$50000.0 in Q2 2017.
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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 | Himax Technologies | 2.48 Bn | 2.24 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -849,000.00 |
| Sep 30, 2017 | -223,000.00 |
| Jun 30, 2017 | -50,000.00 |
| Mar 31, 2017 | -490,000.00 |
| Dec 31, 2016 | -1.49 Mn |
| Sep 30, 2016 | -219,000.00 |
| Jun 30, 2016 | -85,000.00 |
| Mar 31, 2016 | -179,000.00 |
| Dec 31, 2015 | 1.67 Mn |
| Sep 30, 2015 | -86,000.00 |
| Mar 31, 2015 | 908,000.00 |
| Dec 31, 2014 | 2.71 Mn |
| Sep 30, 2014 | -300,000.00 |
| Jun 30, 2014 | 1.41 Mn |
| Mar 31, 2014 | 927,000.00 |
| Dec 31, 2013 | 3.72 Mn |
| Sep 30, 2013 | 870,000.00 |
| Jun 30, 2013 | 2.82 Mn |
| Mar 31, 2013 | 1.71 Mn |
| Dec 31, 2012 | 1.91 Mn |