NXP Semiconductors (NXPI) Current Deferred Tax Assets (2011 - 2014)

NXP Semiconductors has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $8.0 million for Q4 2014.

• In Q4 2014, Current Deferred Tax Assets fell 27.27% year-over-year to $8.0 million; the TTM figure through Dec 2014 stood at $8.0 million (down 27.27% YoY), while the FY2014 annual figure was $8.0 million, down 27.27% from the prior year.
• Current Deferred Tax Assets came in at $8.0 million for Q4 2014 at NXP Semiconductors, down from $11.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $12.0 million in Q4 2012 to a low of $5.0 million in Q4 2011.
• Average Current Deferred Tax Assets over 4 years is $9.0 million, with a median of $9.5 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets surged 140.0% in 2012 and slipped 27.27% in 2014.
• Over 4 years, Current Deferred Tax Assets stood at $5.0 million in 2011, then surged by 140.0% to $12.0 million in 2012, then dropped by 8.33% to $11.0 million in 2013, then fell by 27.27% to $8.0 million in 2014.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $8.0 million in Q4 2014, $11.0 million in Q4 2013, and $12.0 million in Q4 2012.