Optical Cable (OCC) Deferred Taxes (2010 - 2015)

Optical Cable (OCC) recorded quarterly Deferred Taxes of $2.1 million in Q4 2015, up 463.83% quarter-over-quarter from $374709.0 in Q3 2015, and up 389.39% on a YoY basis from $431705.3 in Q4 2014.

Optical Cable (OCC) Deferred Taxes (2010 - 2015) Analysis & Trends

Optical Cable's Deferred Taxes history runs 6 years deep, the most recent figure standing at $2.1 million for Q4 2015.

  • In Q4 2015, Deferred Taxes rose 389.39% year-over-year to $2.1 million; the TTM figure through Oct 2015 stood at $2.2 million (up 626.09% YoY), while the FY2015 annual figure was $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.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q4 2015 to a low of -$730065.0 in Q4 2014.
  • Historically, Deferred Taxes has averaged $118833.7 across 5 years, with a median of $35898.5 in 2011.
  • The sharpest annual moves came in 2012 and 2015: Deferred Taxes sank 2542.6% in 2012, then jumped 521.19% in 2015.
  • A 5-year view of Deferred Taxes shows it stood at -$7780.0 in 2011, then tumbled by 2542.6% to -$205594.0 in 2012, then jumped by 485.21% to $791959.0 in 2013, then plunged by 192.18% to -$730065.0 in 2014, then soared 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn -153.00 Mn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn -7.04 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn -
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn -151.00 Mn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn -16.50 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn -
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn -
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn 1.05 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn -
10 Optical Cable 105.70 Mn 105.57 Mn 5.37 Mn -

Historic Data

Download Data
DateValue
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