Littelfuse (LFUS) Current Deferred Tax Assets (2011 - 2017)
Littelfuse's (LFUS) quarterly Current Deferred Tax Assets came in at $17.8 million in Q3 2017, up 3.82% year-on-year from $17.2 million in Q3 2016, and down 6.42% quarter-over-quarter from $19.0 million in Q3 2017.
Littelfuse (LFUS) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Littelfuse has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $17.8 million for Q3 2017.
- Current Deferred Tax Assets for Q3 2017 came in at $17.8 million, up 3.82% year-over-year; the trailing twelve-month figure through Sep 2017 was $17.8 million (up 3.82% YoY), and the FY2016 annual result was $20.6 million, up 147.03% from the prior year.
- Current Deferred Tax Assets came in at $17.8 million for Q3 2017 at Littelfuse, down from $19.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $22.9 million in Q4 2014 to a low of $8.3 million in Q1 2016.
- The 5-year median for Current Deferred Tax Assets is $14.1 million (2015), against an average of $14.9 million.
- Peak annual rise in Current Deferred Tax Assets reached 147.03% in 2016, while the deepest fall reached 63.57% in 2016.
- Littelfuse's Current Deferred Tax Assets stood at $10.5 million in 2013, then surged by 118.62% to $22.9 million in 2014, then tumbled by 38.19% to $14.1 million in 2015, then jumped by 45.59% to $20.6 million in 2016, then slipped by 13.5% to $17.8 million in 2017.
- The last three Current Deferred Tax Assets figures came in at $17.8 million (Q3 2017), $19.0 million (Q3 2017), and $19.5 million (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn |
| 10 | Littelfuse | 12.05 Bn | 11.57 Bn | 254.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 17.81 Mn |
| Sep 30, 2017 | 17.81 Mn |
| Jul 1, 2017 | 19.03 Mn |
| Jul 1, 2017 | 19.03 Mn |
| Apr 1, 2017 | 19.53 Mn |
| Apr 1, 2017 | 19.53 Mn |
| Dec 31, 2016 | 20.59 Mn |
| Dec 31, 2016 | 20.59 Mn |
| Oct 1, 2016 | 17.15 Mn |
| Oct 1, 2016 | 17.15 Mn |
| Jul 2, 2016 | 13.99 Mn |
| Jul 2, 2016 | 13.99 Mn |
| Apr 2, 2016 | 20.05 Mn |
| Apr 2, 2016 | 20.05 Mn |
| Jan 2, 2016 | 8.33 Mn |
| Jan 2, 2016 | 8.33 Mn |
| Sep 26, 2015 | 14.14 Mn |
| Sep 26, 2015 | 14.14 Mn |
| Jun 27, 2015 | 17.38 Mn |
| Jun 27, 2015 | 17.38 Mn |