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| 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 |