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

NXP Semiconductors has reported Current Deferred Tax Assets for 4 years, with the latest figure 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.
• Over five years, Current Deferred Tax Assets peaked at $12.0 million in Q4 2012 and troughed at $5.0 million in Q4 2011.
• A 4-year average of $9.0 million and a median of $9.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets soared 140.0% in 2012, then dropped 27.27% in 2014.
• Over 4 years, Current Deferred Tax Assets stood at $5.0 million in 2011, then jumped by 140.0% to $12.0 million in 2012, then fell by 8.33% to $11.0 million in 2013, then decreased by 27.27% to $8.0 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.0 million, $11.0 million, and $12.0 million for Q4 2014, Q4 2013, and Q4 2012 respectively.