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

Optical Cable's (OCC) quarterly Deferred Taxes came in at $2.1 million in Q4 2015, up 389.39% YoY from $431705.3 in Q4 2014, and up 463.83% on a QoQ basis from $374709.0 in Q3 2015.

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.

  • 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.
  • Over the last five years, Deferred Taxes for OCC reached as high as $2.1 million in Q4 2015 and fell as low as -$730065.0 in Q4 2014.
  • A 5-year average of $118833.7 and a median of $35898.5 in 2011 frame the typical range for Deferred Taxes.
  • The widest annual swing landed in 2012, when Deferred Taxes tumbled 2542.6%; it then soared 521.19% in 2015.
  • Tracing OCC's Deferred Taxes over 5 years: stood at -$7780.0 in 2011, then tumbled by 2542.6% to -$205594.0 in 2012, then surged by 485.21% to $791959.0 in 2013, then plunged by 192.18% to -$730065.0 in 2014, then jumped by 389.39% to $2.1 million in 2015.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, $374709.0, and -$485190.0 for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 469.93 Bn 453.29 Bn 10.08 Bn -153.00 Mn
2 Motorola Solutions 65.69 Bn 64.83 Bn 1.36 Bn -
3 Hewlett Packard Enterprise 63.18 Bn 58.34 Bn 8.25 Bn -151.00 Mn
4 Ciena 60.70 Bn 59.40 Bn 625.52 Mn -7.04 Mn
5 Lumentum Holdings 60.35 Bn 57.18 Bn 357.00 Mn -16.50 Mn
6 Ubiquiti 35.71 Bn 35.34 Bn 370.71 Mn -
7 AST SpaceMobile 23.10 Bn 23.68 Bn -69.36 Mn -
8 Applied Optoelectronics 12.30 Bn 11.86 Bn 43.92 Mn 1.05 Mn
9 Zebra Technologies 11.58 Bn 11.47 Bn 742.00 Mn -
10 Optical Cable 198.24 Mn 198.09 Mn 7.59 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