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
DateValue
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