indie Semiconductor (INDI) Deferred Taxes (2021 - 2024)
indie Semiconductor (INDI) posted Deferred Taxes of -$5.4 million for Q4 2024, down 218.38% sequentially from $4.5 million in Q4 2023, and down 218.38% YoY from $4.5 million in Q1 2024.
indie Semiconductor (INDI) Deferred Taxes (2021 - 2024) Analysis & Trends
indie Semiconductor (INDI) has 4 years of Deferred Taxes data on file, last reported at -$5.4 million in Q4 2024.
- Quarterly Deferred Taxes fell 218.38% year-over-year to -$5.4 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$5.4 million (down 27.82% YoY) and the FY2025 annual result came in at -$536000.0, up 90.01% from the prior year.
- Deferred Taxes fell to -$5.4 million in Q4 2024 per INDI's latest filing, from $4.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $4.5 million in Q4 2023, with the low at -$5.4 million in Q4 2024.
- Average Deferred Taxes over 4 years is -$1.7 million, with a median of -$3.5 million recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 584.88% in 2022 and jumped 228.27% in 2023.
- indie Semiconductor's Deferred Taxes stood at -$516000.0 in 2021, then plunged by 584.88% to -$3.5 million in 2022, then jumped by 228.27% to $4.5 million in 2023, then sank by 218.38% to -$5.4 million in 2024.
- Business Quant data shows INDI's Deferred Taxes at -$5.4 million in Q4 2024, $4.5 million in Q4 2023, and -$5.0 million in Q3 2023.
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 | indie Semiconductor | 939.90 Mn | 779.54 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 |