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| Date | Value |
|---|---|
| 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 |