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 (MKSI) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
  • The five-year high for Current Deferred Tax Assets was $16.1 million in Q1 2014, with the low at $8.0 million in Q2 2013.
  • Average Current Deferred Tax Assets over 5 years is $11.7 million, with a median of $11.3 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets tumbled 55.96% in 2011 and jumped 86.99% in 2014.
  • Mks' Current Deferred Tax Assets stood at $10.6 million in 2011, then fell by 22.83% to $8.2 million in 2012, then surged by 63.88% to $13.4 million in 2013, then climbed by 4.39% to $14.0 million in 2014, then gained by 2.82% to $14.4 million in 2015.
  • Business Quant data shows MKSI's Current Deferred Tax Assets at $14.4 million in Q3 2015, $13.6 million in Q2 2015, and $13.6 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn
10 Mks - - 507.00 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