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
DateValue
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