Power Integrations (POWI) Curent Deferred Tax Liability (2012 - 2014)
Power Integrations (POWI) posted quarterly Curent Deferred Tax Liability of $2.2 million for Q4 2014, up 132.56% year-over-year from $943000.0 in Q4 2013, and up 132.56% quarter-over-quarter from $943000.0 in Q4 2013.
Power Integrations (POWI) Curent Deferred Tax Liability (2012 - 2014) Analysis & Trends
Power Integrations (POWI) has reported Curent Deferred Tax Liability for 3 consecutive years, with $2.2 million the latest figure, recorded in Q4 2014.
- In Q4 2014, Curent Deferred Tax Liability rose 132.56% year-over-year to $2.2 million; the TTM figure through Dec 2014 stood at $2.2 million (up 132.56% YoY), while the FY2014 annual figure was $2.2 million, up 132.56% from the prior year.
- Curent Deferred Tax Liability advanced to $2.2 million in Q4 2014 per POWI's latest filing, from $943000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $2.2 million in Q4 2014 and bottomed at $943000.0 in Q4 2013.
- Historically, Curent Deferred Tax Liability has averaged $1.6 million across 3 years, with a median of $1.6 million in 2012.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability fell 20.96% — and 2014, when it surged 132.56%.
- Power Integrations' Curent Deferred Tax Liability stood at $1.2 million in 2012, then dropped by 20.96% to $943000.0 in 2013, then jumped by 132.56% to $2.2 million in 2014.
- Business Quant data shows POWI's Curent Deferred Tax Liability at $2.2 million in Q4 2014, $943000.0 in Q4 2013, and $1.2 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 | - |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | - |
| 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 | - |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | - |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | - |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | - |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | - |
| 10 | Power Integrations | 3.07 Bn | 2.80 Bn | 64.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 2.19 Mn |
| Dec 31, 2014 | 2.19 Mn |
| Dec 31, 2013 | 943,000.00 |
| Dec 31, 2013 | 943,000.00 |
| Dec 31, 2012 | 1.19 Mn |
| Dec 31, 2012 | 1.19 Mn |
| Jun 30, 2012 | 1.96 Mn |
| Jun 30, 2012 | 1.96 Mn |