Universal Display Corp \Pa\ OLED
NASDAQ OLED
$83.56 +2.40 (+2.96%)
As of: Sep 11, 2026 · 3:59 PM EDT

Universal Display Corp \Pa\ (OLED) Current Deferred Tax Assets (2012 - 2017)

Universal Display Corp \Pa\ (OLED) posted Current Deferred Tax Assets of $8.7 million for Q1 2017, little changed on a QoQ basis from $8.7 million in Q4 2016, and down 30.98% year-over-year from $12.5 million in Q1 2016.

Analysis

Universal Display Corp \Pa\ (OLED) Current Deferred Tax Assets (2012 - 2017) Analysis & Trends

Universal Display Corp \Pa\ has reported Current Deferred Tax Assets for 6 years, with the latest figure at $8.7 million in Q1 2017.

  • On a quarterly basis, Current Deferred Tax Assets fell 30.98% year-over-year to $8.7 million in Q1 2017; TTM through Mar 2017 was $8.7 million, a 30.98% decrease from a year earlier, with the FY2016 full-year figure at $8.7 million, down 29.73% from the prior year.
  • Current Deferred Tax Assets was $8.7 million for Q1 2017 at Universal Display Corp \Pa\, roughly flat from $8.7 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $21.6 million in Q4 2013, with the low at $8.7 million in Q4 2016.
  • Average Current Deferred Tax Assets over 5 years is $14.8 million, with a median of $15.3 million recorded in 2015.
  • The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets surged 195927.27% in 2013, then tumbled 36.12% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $21.6 million in 2013, then dropped by 14.4% to $18.5 million in 2014, then plunged by 33.22% to $12.3 million in 2015, then dropped by 29.73% to $8.7 million in 2016, then changed by 0.0% to $8.7 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $8.7 million (Q1 2017), $8.7 million (Q4 2016), and $10.1 million (Q3 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Entegris 21.40 Bn 21.04 Bn 420.00 Mn
2 Axt 4.01 Bn 3.23 Bn 21.37 Mn
3 Universal Display Corp \Pa\ 3.89 Bn 3.42 Bn 115.37 Mn
4 Photronics 1.68 Bn 1.05 Bn 65.76 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2017 8.66 Mn
Dec 31, 2016 8.66 Mn
Sep 30, 2016 10.08 Mn
Jun 30, 2016 10.10 Mn
Mar 31, 2016 12.55 Mn
Dec 31, 2015 12.33 Mn
Sep 30, 2015 15.79 Mn
Jun 30, 2015 14.86 Mn
Mar 31, 2015 18.03 Mn
Dec 31, 2014 18.46 Mn
Sep 30, 2014 17.36 Mn
Jun 30, 2014 18.29 Mn
Mar 31, 2014 20.56 Mn
Dec 31, 2013 21.56 Mn
Dec 31, 2012 11,000.00