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-over-year from $4.5 million in Q1 2024, and down 218.38% quarter-over-quarter from $4.5 million in Q4 2023.
Analysis
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.
- In Q4 2024, Deferred Taxes fell 218.38% year-over-year to -$5.4 million; the TTM figure through Dec 2024 stood at -$5.4 million (down 27.82% YoY), while the FY2025 annual figure 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.
- 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 plunged 584.88% in 2022 and jumped 228.27% in 2023.
- Over 4 years, Deferred Taxes stood at -$516000.0 in 2021, then sank by 584.88% to -$3.5 million in 2022, then jumped by 228.27% to $4.5 million in 2023, then slumped by 218.38% to -$5.4 million in 2024.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$5.4 million in Q4 2024, $4.5 million in Q4 2023, and -$5.0 million in Q3 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | indie Semiconductor | 718.60 Mn | 597.08 Mn | 23.09 Mn | - |
Historic Data
Download Data
Historic 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 |