Littelfuse (LFUS) Current Deferred Tax Assets (2011 - 2017)
Littelfuse (LFUS) posted Current Deferred Tax Assets of $17.8 million for Q3 2017, down 6.42% sequentially from $19.0 million in Q3 2017, and up 3.82% YoY from $17.2 million in Q3 2016.
Littelfuse (LFUS) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Littelfuse has reported Current Deferred Tax Assets for 7 years, with the latest figure at $17.8 million in Q3 2017.
- Quarterly Current Deferred Tax Assets rose 3.82% year-over-year to $17.8 million in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $17.8 million (up 3.82% YoY) and the FY2016 annual result came in at $20.6 million, up 147.03% from the prior year.
- Current Deferred Tax Assets slipped to $17.8 million in Q3 2017 per LFUS's latest filing, from $19.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $22.9 million in Q4 2014 and troughed at $8.3 million in Q1 2016.
- A 5-year average of $14.9 million and a median of $14.1 million in 2015 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 147.03% in 2016, down 63.57% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $10.5 million in 2013, then jumped by 118.62% to $22.9 million in 2014, then tumbled by 38.19% to $14.1 million in 2015, then soared by 45.59% to $20.6 million in 2016, then declined by 13.5% to $17.8 million in 2017.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.8 million, $19.0 million, and $19.5 million for Q3 2017, Q3 2017, and Q2 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 384.43 Bn | 378.32 Bn | 3.55 Bn |
| 2 | Corning | 130.81 Bn | 128.31 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.77 Bn | 57.53 Bn | 1.84 Bn |
| 4 | Flex | 40.81 Bn | 37.97 Bn | 747.00 Mn |
| 5 | Celestica | 34.42 Bn | 33.88 Bn | 577.50 Mn |
| 6 | Jabil | 33.76 Bn | 32.40 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.94 Bn | 15.07 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 12.13 Bn | 11.62 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.54 Bn | 9.91 Bn | 306.06 Mn |
| 10 | Sanmina | 10.42 Bn | 8.57 Bn | 363.31 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 |