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| Date | Value |
|---|---|
| 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 |