Osi Systems (OSIS) Current Deferred Tax Assets (2011 - 2016)

Osi Systems (OSIS) recorded quarterly Current Deferred Tax Assets of $34.0 million in Q4 2016, little changed quarter-over-quarter from $33.9 million in Q3 2016, and down 21.97% on a YoY basis from $43.6 million in Q1 2016.

Osi Systems (OSIS) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Osi Systems' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $34.0 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets fell 21.97% year-over-year to $34.0 million; the TTM figure through Dec 2016 stood at $34.0 million (down 21.97% YoY), while the FY2016 annual figure was $43.5 million, up 196.85% from the prior year.
  • Current Deferred Tax Assets was $34.0 million for Q4 2016 at Osi Systems, roughly flat from $33.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $73.4 million in Q3 2014 to a low of -$44.9 million in Q2 2015.
  • Historically, Current Deferred Tax Assets has averaged $35.5 million across 5 years, with a median of $41.6 million in 2013.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets plunged 174.31% in 2015, then soared 196.85% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $19.0 million in 2012, then soared by 119.01% to $41.6 million in 2013, then surged by 76.11% to $73.3 million in 2014, then sank by 40.52% to $43.6 million in 2015, then fell by 21.97% to $34.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $34.0 million (Q4 2016), $33.9 million (Q3 2016), and $43.5 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amphenol 201.92 Bn 196.89 Bn 2.80 Bn
2 Corning 167.41 Bn 166.19 Bn 1.53 Bn
3 TE Connectivity 63.90 Bn 62.94 Bn 1.75 Bn
4 Flex 54.73 Bn 53.09 Bn 702.00 Mn
5 Celestica 42.91 Bn 42.53 Bn 437.20 Mn
6 Jabil 39.52 Bn 37.70 Bn 746.00 Mn
7 Ttm Technologies 22.37 Bn 21.95 Bn 181.18 Mn
8 Fabrinet 20.58 Bn 19.64 Bn 144.34 Mn
9 Vicor 15.04 Bn 14.64 Bn 62.37 Mn
10 Osi Systems 3.67 Bn 3.33 Bn 150.32 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 34.02 Mn
Dec 31, 2016 34.02 Mn
Sep 30, 2016 33.92 Mn
Sep 30, 2016 33.92 Mn
Jun 30, 2016 43.47 Mn
Jun 30, 2016 43.47 Mn
Mar 31, 2016 43.47 Mn
Mar 31, 2016 43.47 Mn
Dec 31, 2015 43.60 Mn
Dec 31, 2015 43.60 Mn
Sep 30, 2015 44.89 Mn
Sep 30, 2015 44.89 Mn
Jun 30, 2015 -44.89 Mn
Jun 30, 2015 -44.89 Mn
Mar 31, 2015 61.97 Mn
Mar 31, 2015 61.97 Mn
Dec 31, 2014 73.29 Mn
Dec 31, 2014 73.29 Mn
Sep 30, 2014 73.36 Mn
Sep 30, 2014 73.36 Mn