indie Semiconductor (INDI) Deferred Taxes (2021 - 2024)
indie Semiconductor's (INDI) quarterly Deferred Taxes came in at -$5.4 million in Q4 2024, down 218.38% year-on-year from $4.5 million in Q1 2024, and down 218.38% quarter-over-quarter from $4.5 million in Q4 2023.
indie Semiconductor (INDI) Deferred Taxes (2021 - 2024) Analysis & Trends
indie Semiconductor has disclosed Deferred Taxes across 4 years of filings, most recently posting -$5.4 million for Q4 2024.
- Deferred Taxes for Q4 2024 came in at -$5.4 million, down 218.38% year-over-year; the trailing twelve-month figure through Dec 2024 was -$5.4 million (down 27.82% YoY), and the FY2025 annual result was -$536000.0, up 90.01% from the prior year.
- Deferred Taxes came in at -$5.4 million for Q4 2024 at indie Semiconductor, down from $4.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.5 million in Q4 2023 to a low of -$5.4 million in Q4 2024.
- The 4-year median for Deferred Taxes is -$3.5 million (2022), against an average of -$1.7 million.
- Across the five-year window, Deferred Taxes sank 584.88% in 2022 and soared 228.27% in 2023, its largest moves.
- indie Semiconductor's Deferred Taxes stood at -$516000.0 in 2021, then tumbled by 584.88% to -$3.5 million in 2022, then jumped by 228.27% to $4.5 million in 2023, then plunged by 218.38% to -$5.4 million in 2024.
- The last three Deferred Taxes figures came in at -$5.4 million (Q4 2024), $4.5 million (Q4 2023), and -$5.0 million (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,067.76 Bn | 5,024.29 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,880.14 Bn | 1,865.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,065.25 Bn | 1,050.66 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 994.72 Bn | 897.77 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 795.92 Bn | 783.57 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 560.09 Bn | 540.89 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 264.46 Bn | 259.36 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 257.66 Bn | 253.82 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 230.46 Bn | 220.66 Bn | 4.16 Bn | - |
| 10 | indie Semiconductor | 922.30 Mn | 761.94 Mn | 21.08 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -5.37 Mn |
| Dec 31, 2023 | 4.53 Mn |
| Sep 30, 2023 | -5.02 Mn |
| Mar 31, 2023 | -3.72 Mn |
| Dec 31, 2022 | -3.53 Mn |
| Sep 30, 2022 | 1.53 Mn |
| Dec 31, 2021 | -516,000.00 |