Poet Technologies (POET) Deferred Taxes (2016 - 2018)
Poet Technologies' (POET) quarterly Deferred Taxes came in at -$5341.0 in Q3 2018, up 92.83% YoY from -$2769.8 in Q3 2017, and up 5.13% on a QoQ basis from -$5630.0 in Q2 2018.
Poet Technologies (POET) Deferred Taxes (2016 - 2018) Analysis & Trends
Poet Technologies (POET) has 3 years of Deferred Taxes data on file, last reported at -$5341.0 in Q3 2018.
- Quarterly Deferred Taxes rose 92.83% year-over-year to -$5341.0 in Q3 2018, while the trailing twelve-month figure through Sep 2018 was -$91086.0 (down 26.03% YoY) and the FY2017 annual result came in at -$297940.0, down 798.32% from the prior year.
- Deferred Taxes grew to -$5341.0 in Q3 2018, from -$5630.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $151182.0 in Q4 2016 to a low of -$74485.0 in Q1 2017.
- A 3-year average of -$20419.9 and a median of -$40057.5 in 2017 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes tumbled 149.27% — and 2018, when it surged 92.83%.
- Tracing POET's Deferred Taxes over 3 years: stood at $151182.0 in 2016, then sank by 149.27% to -$74485.0 in 2017, then surged by 92.83% to -$5341.0 in 2018.
- The last three Deferred Taxes figures came in at -$5341.0 (Q3 2018), -$5630.0 (Q2 2018), and -$5630.0 (Q1 2018), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Poet Technologies | 1.22 Bn | 787.19 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2018 | -5,341.00 |
| Jun 30, 2018 | -5,630.00 |
| Mar 31, 2018 | -5,630.00 |
| Dec 31, 2017 | -74,485.00 |
| Sep 30, 2017 | -74,485.00 |
| Jun 30, 2017 | -74,485.00 |
| Mar 31, 2017 | -74,485.00 |
| Dec 31, 2016 | 151,182.00 |