Optical Cable (OCC) Deferred Taxes (2010 - 2015)
Optical Cable (OCC) posted Deferred Taxes of $2.1 million for Q4 2015, up 463.83% on a QoQ basis from $374709.0 in Q3 2015, and up 389.39% year-over-year from $431705.3 in Q4 2014.
Analysis
Optical Cable (OCC) Deferred Taxes (2010 - 2015) Analysis & Trends
Optical Cable has reported Deferred Taxes for 6 years, with the latest figure at $2.1 million in Q4 2015.
- On a quarterly basis, Deferred Taxes rose 389.39% year-over-year to $2.1 million in Q4 2015; TTM through Oct 2015 was $2.2 million, a 626.09% increase from a year earlier, with the FY2015 full-year figure at $2.2 million, up 626.09% from the prior year.
- Deferred Taxes was $2.1 million for Q4 2015 at Optical Cable, up from $374709.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.1 million in Q4 2015, with the low at -$730065.0 in Q4 2014.
- Average Deferred Taxes over 5 years is $118833.7, with a median of $35898.5 recorded in 2011.
- The sharpest annual moves came in 2012 and 2015: Deferred Taxes plunged 2542.6% in 2012, then surged 521.19% in 2015.
- Over 5 years, Deferred Taxes stood at -$7780.0 in 2011, then slumped by 2542.6% to -$205594.0 in 2012, then surged by 485.21% to $791959.0 in 2013, then tumbled by 192.18% to -$730065.0 in 2014, then jumped by 389.39% to $2.1 million in 2015.
- The last three Deferred Taxes figures came in at $2.1 million (Q4 2015), $374709.0 (Q3 2015), and -$485190.0 (Q2 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 73.44 Bn | 70.71 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 54.44 Bn | 52.45 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 16.86 Bn | 16.70 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.77 Bn | 10.14 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.37 Bn | 3.07 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.29 Bn | 2.22 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.08 Bn | 3.03 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Bel Fuse | 2.85 Bn | 2.54 Bn | 83.97 Mn | -1.81 Mn |
| 9 | Hesai | 2.61 Bn | 1.64 Bn | 50.88 Mn | - |
| 10 | Optical Cable | 123.42 Mn | 123.28 Mn | 7.59 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2015 | 2.11 Mn |
| Jul 31, 2015 | 374,709.00 |
| Apr 30, 2015 | -485,190.00 |
| Jan 31, 2015 | 225,901.00 |
| Oct 31, 2014 | -730,065.00 |
| Jul 31, 2014 | 242,051.00 |
| Apr 30, 2014 | 28,124.00 |
| Jan 31, 2014 | 36,366.00 |
| Oct 31, 2013 | 791,959.00 |
| Jul 31, 2013 | 103,830.00 |
| Apr 30, 2013 | 60,087.00 |
| Jan 31, 2013 | 42,871.00 |
| Oct 31, 2012 | -205,594.00 |
| Jul 31, 2012 | -136,092.00 |
| Apr 30, 2012 | -230,529.00 |
| Jan 31, 2012 | 13,445.00 |
| Oct 31, 2011 | -7,780.00 |
| Jul 31, 2011 | 136,652.00 |
| Apr 30, 2011 | 35,431.00 |
| Jan 31, 2011 | -32,206.00 |