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

NXP Semiconductors (NXPI) has 4 years of Current Deferred Tax Assets data on file, last reported at $8.0 million in Q4 2014.

• Quarterly Current Deferred Tax Assets fell 27.27% year-over-year to $8.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $8.0 million (down 27.27% YoY) and the FY2014 annual result came in at $8.0 million, down 27.27% from the prior year.
• Current Deferred Tax Assets retreated to $8.0 million in Q4 2014 per NXPI's latest filing, from $11.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $12.0 million in Q4 2012, with the low at $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 fell 27.27% in 2014.
• NXP Semiconductors' Current Deferred Tax Assets stood at $5.0 million in 2011, then surged by 140.0% to $12.0 million in 2012, then retreated by 8.33% to $11.0 million in 2013, then slipped by 27.27% to $8.0 million in 2014.
• Business Quant data shows NXPI's Current Deferred Tax Assets at $8.0 million in Q4 2014, $11.0 million in Q4 2013, and $12.0 million in Q4 2012.