Cash Flow Statement
Growth Metrics

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

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DateValue
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