Micron Technology (MU) Deferred Taxes (2010 - 2021)
Micron Technology recorded quarterly Deferred Taxes of -$54.0 million in Q4 2021, down 22.73% quarter-over-quarter from -$44.0 million in Q3 2021, and down 325.0% year-over-year from $24.0 million in Q4 2020.
Micron Technology's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$54.0 million for Q4 2021.
- In Q4 2021, Deferred Taxes fell 325.0% year-over-year to -$54.0 million; the TTM figure through Dec 2021 stood at -$28.0 million (up 22.22% YoY), while the FY2021 annual figure was $50.0 million, up 163.29% from the prior year.
- Deferred Taxes came in at -$54.0 million for Q4 2021 at Micron Technology, down from -$44.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $299.0 million in Q1 2018 to a low of -$192.0 million in Q4 2018.
- A 5-year average of $5.9 million and a median of -$16.0 million in 2019 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 5880.0% in 2018 and fell as far as 418.92% in 2018.
- Micron Technology's Deferred Taxes stood at -$37.0 million in 2017, then sank by 418.92% to -$192.0 million in 2018, then jumped by 90.1% to -$19.0 million in 2019, then soared by 226.32% to $24.0 million in 2020, then tumbled by 325.0% to -$54.0 million in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$54.0 million, -$44.0 million, and $83.0 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn | -28.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 2, 2021 | -54.00 Mn |
| Sep 2, 2021 | -44.00 Mn |
| Jun 3, 2021 | 83.00 Mn |
| Mar 4, 2021 | -13.00 Mn |
| Dec 3, 2020 | 24.00 Mn |
| Sep 3, 2020 | -53.00 Mn |
| May 28, 2020 | 12.00 Mn |
| Feb 27, 2020 | -19.00 Mn |
| Nov 28, 2019 | -19.00 Mn |
| Aug 29, 2019 | 45.00 Mn |
| May 30, 2019 | 125.00 Mn |
| Feb 28, 2019 | -128.00 Mn |
| Nov 29, 2018 | -192.00 Mn |
| Aug 30, 2018 | 49.00 Mn |
| May 31, 2018 | -46.00 Mn |
| Mar 1, 2018 | 299.00 Mn |
| Nov 30, 2017 | -37.00 Mn |
| Aug 31, 2017 | 102.00 Mn |
| Jun 1, 2017 | -21.00 Mn |
| Mar 2, 2017 | 5.00 Mn |
| Dec 1, 2016 | -64.00 Mn |
| Sep 1, 2016 | 26.00 Mn |
| Jun 2, 2016 | -38.00 Mn |
| Mar 3, 2016 | 26.00 Mn |
| Dec 3, 2015 | 1.00 Mn |
| Sep 3, 2015 | 80.00 Mn |
| Jun 4, 2015 | -89.00 Mn |
| Mar 5, 2015 | -33.00 Mn |
| Dec 4, 2014 | -126.00 Mn |
| Aug 28, 2014 | 116.00 Mn |
| May 29, 2014 | -57.00 Mn |
| Feb 27, 2014 | -68.00 Mn |
| Nov 28, 2013 | -59.00 Mn |
| Aug 29, 2013 | 2.00 Mn |
| May 30, 2013 | 5.00 Mn |
| Feb 28, 2013 | 4.00 Mn |
| Nov 29, 2012 | -4.00 Mn |
| Aug 30, 2012 | -11.00 Mn |
| Sep 1, 2011 | -2.00 Mn |
| Sep 2, 2010 | 89.00 Mn |