Growth Metrics

Silicon Motion Technology (SIMO) Current Deferred Tax Assets (2010 - 2013)

Silicon Motion Technology's quarterly Current Deferred Tax Assets came in at $1.3 million in Q4 2013, down 46.05% year-on-year from $2.4 million in Q4 2012, and down 46.05% quarter-over-quarter from $2.4 million in Q4 2012.

Silicon Motion Technology has reported Current Deferred Tax Assets for 4 years, with the latest figure at $1.3 million in Q4 2013.

  • For the quarter ending Q4 2013, Current Deferred Tax Assets fell 46.05% year-over-year to $1.3 million; the trailing twelve-month figure through Dec 2013 stood at $1.3 million (down 46.05% YoY), and the FY2013 full-year result was $1.3 million, down 46.05% from the prior year.
  • Current Deferred Tax Assets for Q4 2013 stood at $1.3 million, down from $2.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.4 million in Q4 2012, with the low at $1.3 million in Q4 2013.
  • Average Current Deferred Tax Assets over 4 years is $1.7 million, with a median of $1.5 million recorded in 2010.
  • Year-over-year, Current Deferred Tax Assets surged 75.9% in 2012 and sank 46.05% in 2013.
  • Tracing SIMO's Current Deferred Tax Assets over 4 years: stood at $1.6 million in 2010, then decreased by 16.38% to $1.3 million in 2011, then surged by 75.9% to $2.4 million in 2012, then slumped by 46.05% to $1.3 million in 2013.
  • The last three Current Deferred Tax Assets figures came in at $1.3 million (Q4 2013), $2.4 million (Q4 2012), and $1.3 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,127.75 Bn 5,084.27 Bn 61.16 Bn
2 Broadcom 2,118.14 Bn 2,103.96 Bn 13.16 Bn
3 Micron Technology 1,093.35 Bn 1,078.76 Bn 17.76 Bn
4 Advanced Micro Devices 841.76 Bn 829.41 Bn 5.42 Bn
5 Intel 582.92 Bn 563.72 Bn 5.35 Bn
6 Texas Instruments 277.86 Bn 272.76 Bn 2.80 Bn
7 Qualcomm 267.59 Bn 257.79 Bn 4.16 Bn
8 Analog Devices 202.06 Bn 198.62 Bn 2.44 Bn
9 Marvell Technology 176.51 Bn 176.43 Bn 1.15 Bn
10 Silicon Motion Technology 3.54 Bn 3.27 Bn 161.40 Mn

Historic Data

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DateValue
Dec 31, 2013 1.28 Mn
Dec 31, 2013 1.28 Mn
Dec 31, 2012 2.37 Mn
Dec 31, 2012 2.37 Mn
Dec 31, 2011 1.35 Mn
Dec 31, 2011 1.35 Mn
Dec 31, 2010 1.61 Mn
Dec 31, 2010 1.61 Mn