Magnachip Semiconductor MX
NYSE MX
$3.31 +0.03 (+0.91%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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