Mks (MKSI) Long-Term Deferred Tax (2011 - 2016)

Mks (MKSI) posted Long-Term Deferred Tax of $5.1 million for Q4 2016, up 68.33% sequentially from $3.0 million in Q3 2016, and down 73.55% YoY from $19.3 million in Q1 2016.

Mks (MKSI) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends

Mks (MKSI) has 6 years of Long-Term Deferred Tax data on file, last reported at $5.1 million in Q4 2016.

  • Quarterly Long-Term Deferred Tax fell 73.55% year-over-year to $5.1 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $5.1 million (down 73.55% YoY) and the FY2016 annual result came in at $5.1 million, down 73.55% from the prior year.
  • Long-Term Deferred Tax climbed to $5.1 million in Q4 2016 per MKSI's latest filing, from $3.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $19.3 million in Q4 2015, with the low at $2.9 million in Q2 2016.
  • Average Long-Term Deferred Tax over 5 years is $9.4 million, with a median of $9.5 million recorded in 2012.
  • The widest YoY moves for Long-Term Deferred Tax: up 178.67% in 2016, down 73.55% in 2016.
  • Mks' Long-Term Deferred Tax stood at $9.5 million in 2012, then slipped by 3.04% to $9.2 million in 2013, then retreated by 21.79% to $7.2 million in 2014, then jumped by 167.31% to $19.3 million in 2015, then slumped by 73.55% to $5.1 million in 2016.
  • Business Quant data shows MKSI's Long-Term Deferred Tax at $5.1 million in Q4 2016, $3.0 million in Q3 2016, and $2.9 million in Q2 2016.

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
Dec 31, 2016 5.09 Mn
Sep 30, 2016 3.03 Mn
Jun 30, 2016 2.89 Mn
Mar 31, 2016 19.14 Mn
Dec 31, 2015 19.25 Mn
Sep 30, 2015 8.04 Mn
Jun 30, 2015 7.58 Mn
Mar 31, 2015 6.87 Mn
Dec 31, 2014 7.20 Mn
Sep 30, 2014 9.54 Mn
Jun 30, 2014 10.48 Mn
Mar 31, 2014 10.97 Mn
Dec 31, 2013 9.21 Mn
Sep 30, 2013 9.83 Mn
Jun 30, 2013 9.61 Mn
Mar 31, 2013 10.91 Mn
Dec 31, 2012 9.50 Mn
Dec 31, 2011 10.27 Mn