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 has reported Deferred Taxes for 4 years, with the latest figure 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.
  • Over five years, Deferred Taxes peaked at $4.5 million in Q4 2023 and troughed at -$5.4 million in Q4 2024.
  • A 4-year average of -$1.7 million and a median of -$3.5 million in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 584.88% in 2022, then surged 228.27% in 2023.
  • Over 4 years, Deferred Taxes stood at -$516000.0 in 2021, then tumbled by 584.88% to -$3.5 million in 2022, then soared by 228.27% to $4.5 million in 2023, then plunged by 218.38% to -$5.4 million in 2024.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$5.4 million, $4.5 million, and -$5.0 million for Q4 2024, Q4 2023, and Q3 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,000.69 Bn 4,957.21 Bn 61.16 Bn 1.58 Bn
2 Taiwan Semiconductor Manufacturing 2,106.48 Bn 2,009.53 Bn 23.77 Bn -
3 Broadcom 1,866.23 Bn 1,846.60 Bn 15.42 Bn -603.00 Mn
4 Micron Technology 1,057.61 Bn 1,031.59 Bn 35.06 Bn -
5 Advanced Micro Devices 822.43 Bn 810.09 Bn 5.42 Bn -79.00 Mn
6 Intel 458.91 Bn 444.79 Bn 6.51 Bn -18.00 Mn
7 Aeluma 301.08 Bn 301.05 Bn 386,000.00 -
8 Arm Holdings 255.32 Bn 251.43 Bn 1.25 Bn -66.00 Mn
9 Texas Instruments 245.36 Bn 238.36 Bn 3.35 Bn -62.00 Mn
10 indie Semiconductor 714.73 Mn 554.36 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