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% year-over-year from $2.1 million in Q3 2014, and up 97.37% quarter-over-quarter from $38000.0 in Q2 2015.
Power Integrations (POWI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Power Integrations (POWI) has reported Current Deferred Tax Assets for 7 consecutive years, with $75000.0 the latest figure, recorded in 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 improved to $75000.0 in Q3 2015 per POWI's latest filing, from $38000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.1 million in Q3 2014 and bottomed at $38000.0 in Q2 2015.
- Historically, Current Deferred Tax Assets has averaged $931052.6 across 5 years, with a median of $892000.0 in 2011.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 511.34% — and 2015, when it sank 98.11%.
- Power Integrations' Current Deferred Tax Assets stood at $892000.0 in 2011, then sank by 60.54% to $352000.0 in 2012, then soared by 484.94% to $2.1 million in 2013, then tumbled by 98.11% to $39000.0 in 2014, then soared by 92.31% to $75000.0 in 2015.
- Business Quant data shows POWI's Current Deferred Tax Assets at $75000.0 in Q3 2015, $38000.0 in Q2 2015, and $39000.0 in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| 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 |