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
DateValue
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