Power Integrations (POWI) Current Deferred Tax Assets (2009 - 2015)

Power Integrations (POWI) posted quarterly Current Deferred Tax Assets of $75000.0 for Q3 2015, down 96.43% YoY from $2.1 million in Q3 2014, and up 97.37% sequentially from $38000.0 in Q2 2015.

Power Integrations (POWI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Power Integrations has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $75000.0 for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 96.43% year-over-year to $75000.0; the TTM figure through Sep 2015 stood at $75000.0 (down 96.43% YoY), while the FY2014 annual figure was $39000.0, down 98.11% from the prior year.
  • Current Deferred Tax Assets climbed to $75000.0 in Q3 2015, from $38000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for POWI reached as high as $2.1 million in Q3 2014 and fell as low as $38000.0 in Q2 2015.
  • The 5-year median for Current Deferred Tax Assets is $892000.0 (2011), against an average of $931052.6.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 511.34% — and 2015, when it tumbled 98.11%.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $892000.0 in 2011, then slumped by 60.54% to $352000.0 in 2012, then surged by 484.94% to $2.1 million in 2013, then plunged by 98.11% to $39000.0 in 2014, then surged by 92.31% to $75000.0 in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $75000.0, $38000.0, and $39000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn
10 Power Integrations 4.46 Bn 4.20 Bn 56.94 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 75,000.00
Sep 30, 2015 75,000.00
Jun 30, 2015 38,000.00
Jun 30, 2015 38,000.00
Mar 31, 2015 39,000.00
Mar 31, 2015 39,000.00
Dec 31, 2014 39,000.00
Dec 31, 2014 39,000.00
Sep 30, 2014 2.10 Mn
Sep 30, 2014 2.10 Mn
Jun 30, 2014 2.01 Mn
Jun 30, 2014 2.01 Mn
Mar 31, 2014 2.06 Mn
Mar 31, 2014 2.06 Mn
Dec 31, 2013 2.06 Mn
Dec 31, 2013 2.06 Mn
Sep 30, 2013 344,000.00
Sep 30, 2013 344,000.00
Jun 30, 2013 344,000.00
Jun 30, 2013 344,000.00