Silicom (SILC) Non-Current Deferred Tax Liability (2014 - 2016)
Silicom's (SILC) quarterly Non-Current Deferred Tax Liability came in at $438000.0 in Q2 2016, up 107.58% on a YoY basis from $211000.0 in Q3 2015, and up 178.98% quarter-over-quarter from $157000.0 in Q4 2015.
Analysis
Silicom (SILC) Non-Current Deferred Tax Liability (2014 - 2016) Analysis & Trends
Silicom (SILC) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $438000.0 the latest figure, recorded in Q2 2016.
- For the quarter ending Q2 2016, Non-Current Deferred Tax Liability rose 107.58% year-over-year to $438000.0; the trailing twelve-month figure through Jun 2016 stood at $438000.0 (up 107.58% YoY), and the FY2015 full-year result was $157000.0, down 44.72% from the prior year.
- Non-Current Deferred Tax Liability improved to $438000.0 in Q2 2016 per SILC's latest filing, from $157000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $438000.0 in Q2 2016 and bottomed at $157000.0 in Q4 2015.
- Historically, Non-Current Deferred Tax Liability has averaged $272500.0 across 3 years, with a median of $247500.0 in 2014.
- The sharpest annual moves came in 2015 and 2016: Non-Current Deferred Tax Liability tumbled 44.72% in 2015, then surged 107.58% in 2016.
- Over 3 years, Non-Current Deferred Tax Liability stood at $284000.0 in 2014, then sank by 44.72% to $157000.0 in 2015, then soared by 178.98% to $438000.0 in 2016.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $438000.0, $157000.0, and $211000.0 for Q2 2016, Q4 2015, and Q2 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 |
| 10 | Silicom | 233.21 Mn | 201.87 Mn | 7.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2016 | 438,000.00 |
| Dec 31, 2015 | 157,000.00 |
| Jun 30, 2015 | 211,000.00 |
| Dec 31, 2014 | 284,000.00 |