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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |