Magnachip Semiconductor (MX) Current Deferred Tax Assets (2011 - 2016)
Magnachip Semiconductor (MX) posted quarterly 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% quarter-over-quarter from $34000.0 in Q4 2015.
Magnachip Semiconductor (MX) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Magnachip Semiconductor (MX) has reported Current Deferred Tax Assets for 6 consecutive years, with $37000.0 the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 8.82% year-over-year to $37000.0; the TTM figure through Dec 2016 stood at $37000.0 (up 8.82% YoY), while the FY2016 annual figure was $37000.0, up 8.82% from the prior year.
- Current Deferred Tax Assets improved 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.
- Historically, Current Deferred Tax Assets has averaged $6.2 million across 5 years, with a median of $807000.0 in 2014.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets sank 98.21% — and 2016, when it increased 8.82%.
- Magnachip Semiconductor's Current Deferred Tax Assets stood at $1.8 million in 2012, then decreased by 24.61% to $1.3 million in 2013, then slumped by 82.42% to $237000.0 in 2014, then tumbled by 85.65% to $34000.0 in 2015, then grew by 8.82% to $37000.0 in 2016.
- Business Quant data shows MX's Current Deferred Tax Assets at $37000.0 in Q4 2016, $34000.0 in Q4 2015, and $36000.0 in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn |
| 10 | Magnachip Semiconductor | 121.21 Mn | 28.74 Mn | 8.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |