Mks MKSI
NASDAQ MKSI
$279.11 -2.77 (-0.98%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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