Mks (MKSI) Current Deferred Tax Assets (2009 - 2015)
Mks (MKSI) posted Current Deferred Tax Assets of $14.4 million for Q3 2015, up 6.2% sequentially from $13.6 million in Q2 2015, and up 16.02% YoY from $12.4 million in Q3 2014.
Mks (MKSI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Mks has reported Current Deferred Tax Assets for 7 years, with the latest figure at $14.4 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 16.02% year-over-year to $14.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $14.4 million (up 16.02% YoY) and the FY2014 annual result came in at $14.0 million, up 4.39% from the prior year.
- Current Deferred Tax Assets rose to $14.4 million in Q3 2015 per MKSI's latest filing, from $13.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $16.1 million in Q1 2014 and troughed at $8.0 million in Q2 2013.
- A 5-year average of $11.7 million and a median of $11.3 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets sank 55.96% in 2011, then surged 86.99% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $10.6 million in 2011, then declined by 22.83% to $8.2 million in 2012, then jumped by 63.88% to $13.4 million in 2013, then advanced by 4.39% to $14.0 million in 2014, then rose by 2.82% to $14.4 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $14.4 million, $13.6 million, and $13.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 14.41 Mn |
| Sep 30, 2015 | 14.41 Mn |
| Jun 30, 2015 | 13.57 Mn |
| Jun 30, 2015 | 13.57 Mn |
| Mar 31, 2015 | 13.56 Mn |
| Mar 31, 2015 | 13.56 Mn |
| Dec 31, 2014 | 14.02 Mn |
| Dec 31, 2014 | 14.02 Mn |
| Sep 30, 2014 | 12.42 Mn |
| Sep 30, 2014 | 12.42 Mn |
| Jun 30, 2014 | 10.62 Mn |
| Jun 30, 2014 | 10.62 Mn |
| Mar 31, 2014 | 16.05 Mn |
| Mar 31, 2014 | 16.05 Mn |
| Dec 31, 2013 | 13.43 Mn |
| Dec 31, 2013 | 13.43 Mn |
| Sep 30, 2013 | 10.06 Mn |
| Sep 30, 2013 | 10.06 Mn |
| Jun 30, 2013 | 8.05 Mn |
| Jun 30, 2013 | 8.05 Mn |