Micromem Technologies MMTIF
OTC MMTIF
$0.01 +0.00 (+0.00%)
At close: Sep 11, 2026 · 4:00 PM EDT

Micromem Technologies (MMTIF) Tax Provisions (2009 - 2012)

Micromem Technologies' (MMTIF) quarterly Tax Provisions came in at $312012.0 in Q1 2012, up 969.08% year-over-year from $29185.0 in Q1 2011, and up 25793.11% quarter-over-quarter from $1205.0 in Q3 2011.

Analysis

Micromem Technologies (MMTIF) Tax Provisions (2009 - 2012) Analysis & Trends

Micromem Technologies has disclosed Tax Provisions across 4 years of filings, most recently posting $312012.0 for Q1 2012.

  • In Q1 2012, Tax Provisions rose 969.08% year-over-year to $312012.0; the TTM figure through Jan 2012 stood at $342402.0 (up 1700.6% YoY), while the FY2011 annual figure was $1205.0, down 87.33% from the prior year.
  • Tax Provisions came in at $312012.0 for Q1 2012 at Micromem Technologies, up from $1205.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $312012.0 in Q1 2012 to a low of -$49523.0 in Q4 2010.
  • Average Tax Provisions over 4 years is $33397.7, with a median of $19677.0 recorded in 2009.
  • Year-over-year, Tax Provisions sank 93.88% in 2011 and soared 969.08% in 2012.
  • Over 4 years, Tax Provisions stood at -$39354.0 in 2009, then fell by 25.84% to -$49523.0 in 2010, then soared by 102.43% to $1205.0 in 2011, then jumped by 25793.11% to $312012.0 in 2012.
  • Per Business Quant data, the three most recent Tax Provisions figures were $312012.0 in Q1 2012, $1205.0 in Q3 2011, and $29185.0 in Q2 2011.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Lumentum Holdings 82.13 Bn 79.40 Bn 477.30 Mn -296.60 Mn
2 Coherent 59.78 Bn 58.13 Bn 787.08 Mn 42.31 Mn
3 Zebra Technologies 16.58 Bn 16.42 Bn 825.00 Mn 52.00 Mn
4 Littelfuse 10.98 Bn 10.35 Bn 306.06 Mn 27.66 Mn
5 Vishay Intertechnology 4.69 Bn 3.39 Bn 207.38 Mn 14.28 Mn
6 LG Display 3.31 Bn 3.14 Bn 509.35 Mn 26.87 Mn
7 Knowles 3.16 Bn 3.11 Bn 74.60 Mn 4.20 Mn
8 Hesai 2.70 Bn 1.73 Bn 50.88 Mn 440.58
9 Bel Fuse 2.57 Bn 2.37 Bn 83.97 Mn 3.79 Mn
10 Micromem Technologies 6.16 Mn 6.13 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jan 31, 2012 312,012.00
Jul 31, 2011 1,205.00
Apr 30, 2011 29,185.00
Jan 31, 2011 29,185.00
Oct 31, 2010 -49,523.00
Jul 31, 2010 19,677.00
Apr 30, 2010 19,677.00
Jan 31, 2010 19,677.00
Oct 31, 2009 -39,354.00
Jul 31, 2009 19,677.00
Apr 30, 2009 19,677.00
Jan 31, 2009 19,677.00