Silicon Motion Technology (SIMO) Current Deferred Tax Assets (2009 - 2015)

Silicon Motion Technology (SIMO) recorded quarterly Current Deferred Tax Assets of $24000.0 in Q2 2015, down 93.48% quarter-over-quarter from $368000.0 in Q3 2014, and down 96.2% on a YoY basis from $631000.0 in Q2 2014.

Silicon Motion Technology (SIMO) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Silicon Motion Technology's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $24000.0 for Q2 2015.

  • In Q2 2015, Current Deferred Tax Assets fell 96.2% year-over-year to $24000.0; the TTM figure through Jun 2015 stood at $24000.0 (down 96.2% YoY), while the FY2013 annual figure was $1.3 million, down 46.05% from the prior year.
  • Current Deferred Tax Assets was $24000.0 for Q2 2015 at Silicon Motion Technology, down from $368000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.9 million in Q2 2011 to a low of $24000.0 in Q2 2015.
  • Historically, Current Deferred Tax Assets has averaged $1.8 million across 5 years, with a median of $1.3 million in 2011.
  • The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 2758.7% in 2011, then plunged 96.2% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.3 million in 2011, then jumped by 75.9% to $2.4 million in 2012, then tumbled by 46.05% to $1.3 million in 2013, then slumped by 71.21% to $368000.0 in 2014, then sank by 93.48% to $24000.0 in 2015.
  • The last three Current Deferred Tax Assets figures came in at $24000.0 (Q2 2015), $368000.0 (Q3 2014), and $631000.0 (Q2 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,119.49 Bn 5,076.01 Bn 61.16 Bn
2 Broadcom 1,946.04 Bn 1,926.41 Bn 15.42 Bn
3 Micron Technology 1,288.71 Bn 1,274.12 Bn 17.76 Bn
4 Taiwan Semiconductor Manufacturing 1,080.21 Bn 983.26 Bn 23.77 Bn
5 Advanced Micro Devices 879.94 Bn 867.59 Bn 5.42 Bn
6 Intel 681.83 Bn 662.64 Bn 5.35 Bn
7 Texas Instruments 293.38 Bn 288.27 Bn 2.80 Bn
8 Marvell Technology 274.06 Bn 270.21 Bn 1.26 Bn
9 Qualcomm 241.64 Bn 231.84 Bn 4.16 Bn
10 Silicon Motion Technology 3.54 Bn 3.27 Bn 161.40 Mn

Historic Data

Download Data
DateValue
Jun 30, 2015 24,000.00
Jun 30, 2015 24,000.00
Sep 30, 2014 368,000.00
Sep 30, 2014 368,000.00
Jun 30, 2014 631,000.00
Jun 30, 2014 631,000.00
Dec 31, 2013 1.28 Mn
Dec 31, 2013 1.28 Mn
Sep 30, 2013 1.11 Mn
Sep 30, 2013 1.11 Mn
Jun 30, 2013 552,000.00
Jun 30, 2013 552,000.00
Mar 31, 2013 739,000.00
Mar 31, 2013 739,000.00
Dec 31, 2012 2.37 Mn
Dec 31, 2012 2.37 Mn
Sep 30, 2012 2.57 Mn
Sep 30, 2012 2.57 Mn
Jun 30, 2012 2.59 Mn
Jun 30, 2012 2.59 Mn