NXP Semiconductors (NXPI) Current Deferred Tax Assets (2011 - 2015)
NXP Semiconductors recorded quarterly Current Deferred Tax Assets of $8.0 million in Q2 2015, little changed quarter-over-quarter from $8.0 million in Q4 2014, and down 42.86% year-over-year from $14.0 million in Q2 2014.
NXP Semiconductors' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $8.0 million for Q2 2015.
- In Q2 2015, Current Deferred Tax Assets fell 42.86% year-over-year to $8.0 million; the TTM figure through Apr 2015 stood at $8.0 million (down 42.86% 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 Q2 2015 at NXP Semiconductors, roughly flat from $8.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $14.0 million in Q1 2014 to a low of $5.0 million in Q4 2011.
- A 5-year average of $9.5 million and a median of $9.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 140.0% in 2012 and plunged 42.86% in 2015, its largest moves.
- NXP Semiconductors' Current Deferred Tax Assets stood at $5.0 million in 2011, then soared by 140.0% to $12.0 million in 2012, then declined by 8.33% to $11.0 million in 2013, then retreated by 27.27% to $8.0 million in 2014, then changed by 0.0% to $8.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.0 million, $8.0 million, and $8.0 million for Q2 2015, Q4 2014, and Q3 2014 respectively.
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 | NXP Semiconductors | 78.76 Bn | 75.40 Bn | 1.79 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 5, 2015 | 8.00 Mn |
| Apr 5, 2015 | 8.00 Mn |
| Dec 31, 2014 | 8.00 Mn |
| Dec 31, 2014 | 8.00 Mn |
| Sep 28, 2014 | 8.00 Mn |
| Sep 28, 2014 | 8.00 Mn |
| Jun 29, 2014 | 8.00 Mn |
| Jun 29, 2014 | 8.00 Mn |
| Mar 30, 2014 | 14.00 Mn |
| Mar 30, 2014 | 14.00 Mn |
| Dec 31, 2013 | 11.00 Mn |
| Dec 31, 2013 | 11.00 Mn |
| Sep 29, 2013 | 9.00 Mn |
| Sep 29, 2013 | 9.00 Mn |
| Jun 30, 2013 | 11.00 Mn |
| Jun 30, 2013 | 11.00 Mn |
| Mar 31, 2013 | 10.00 Mn |
| Mar 31, 2013 | 10.00 Mn |
| Dec 31, 2012 | 12.00 Mn |
| Dec 31, 2012 | 12.00 Mn |
| Dec 31, 2011 | 5.00 Mn |
| Dec 31, 2011 | 5.00 Mn |