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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |