Magnachip Semiconductor (MX) Current Deferred Tax Assets (2011 - 2016)

Magnachip Semiconductor (MX) reported Current Deferred Tax Assets of $37000.0 for Q4 2016, up 8.82% year-over-year from $34000.0 in Q1 2016, and up 8.82% on a QoQ basis from $34000.0 in Q4 2015.

Magnachip Semiconductor (MX) has 6 years of Current Deferred Tax Assets data on file, last reported at $37000.0 in Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 8.82% year-over-year to $37000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $37000.0 (up 8.82% YoY) and the FY2016 annual result came in at $37000.0, up 8.82% from the prior year.
  • Current Deferred Tax Assets advanced to $37000.0 in Q4 2016 per MX's latest filing, from $34000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $32.7 million in Q3 2013 and bottomed at $34000.0 in Q4 2015.
  • The 5-year median for Current Deferred Tax Assets is $807000.0 (2014), against an average of $6.2 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets tumbled 98.21%; it then climbed 8.82% in 2016.
  • Tracing MX's Current Deferred Tax Assets over 5 years: stood at $1.8 million in 2012, then declined by 24.61% to $1.3 million in 2013, then tumbled by 82.42% to $237000.0 in 2014, then plunged by 85.65% to $34000.0 in 2015, then gained by 8.82% to $37000.0 in 2016.
  • Per Business Quant, the three latest MX Current Deferred Tax Assets figures stand at $37000.0 (Q4 2016), $34000.0 (Q4 2015), and $36000.0 (Q3 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,449.54 Bn 5,406.06 Bn 61.16 Bn
2 Broadcom 2,169.43 Bn 2,155.26 Bn 13.16 Bn
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
5 Intel 549.93 Bn 530.74 Bn 5.35 Bn
6 Texas Instruments 266.58 Bn 261.48 Bn 2.80 Bn
7 Qualcomm 243.81 Bn 234.01 Bn 4.16 Bn
8 Analog Devices 196.60 Bn 193.16 Bn 2.44 Bn
9 Marvell Technology 188.85 Bn 188.78 Bn 1.26 Bn
10 Magnachip Semiconductor 285.44 Mn 285.44 Mn 7.19 Mn

Historic Data

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DateValue
Dec 31, 2016 37,000.00
Dec 31, 2016 37,000.00
Dec 31, 2015 34,000.00
Dec 31, 2015 34,000.00
Sep 30, 2015 36,000.00
Sep 30, 2015 36,000.00
Jun 30, 2015 43,000.00
Jun 30, 2015 43,000.00
Mar 31, 2015 43,000.00
Mar 31, 2015 43,000.00
Dec 31, 2014 237,000.00
Dec 31, 2014 237,000.00
Sep 30, 2014 586,000.00
Sep 30, 2014 586,000.00
Jun 30, 2014 1.03 Mn
Jun 30, 2014 1.03 Mn
Mar 31, 2014 1.34 Mn
Mar 31, 2014 1.34 Mn
Dec 31, 2013 1.35 Mn
Dec 31, 2013 1.35 Mn
Sep 30, 2013 32.69 Mn
Sep 30, 2013 32.69 Mn
Jun 30, 2013 25.35 Mn
Jun 30, 2013 25.35 Mn
Mar 31, 2013 22.87 Mn
Mar 31, 2013 22.87 Mn
Dec 31, 2012 1.79 Mn
Dec 31, 2012 1.79 Mn
Dec 31, 2011 2.08 Mn
Dec 31, 2011 2.08 Mn