Tower Semiconductor (TSEM) Deferred Taxes (2014 - 2018)
Tower Semiconductor (TSEM) reported Deferred Taxes of $12.2 million for Q4 2018, up 112.26% year-over-year from $5.8 million in Q4 2017, and up 5904.27% quarter-over-quarter from -$211000.0 in Q3 2018.
Tower Semiconductor (TSEM) Deferred Taxes (2014 - 2018) Analysis & Trends
Tower Semiconductor (TSEM) has 4 years of Deferred Taxes data on file, last reported at $12.2 million in Q4 2018.
- Deferred Taxes for Q4 2018 came in at $12.2 million, up 112.26% year-over-year; the trailing twelve-month figure through Dec 2018 was $5.4 million (up 104.92% YoY), and the FY2018 annual result was $5.4 million, down 95.06% from the prior year.
- Deferred Taxes climbed to $12.2 million in Q4 2018 per TSEM's latest filing, from -$211000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.0 million in Q1 2014 and troughed at -$99.9 million in Q4 2017.
- A 4-year average of -$8.4 million and a median of -$2.0 million in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2018: Deferred Taxes sank 4306.95% in 2017, then surged 112.26% in 2018.
- A 4-year view of Deferred Taxes shows it stood at $17.0 million in 2014, then plunged by 86.03% to $2.4 million in 2016, then slumped by 4306.95% to -$99.9 million in 2017, then jumped by 112.26% to $12.2 million in 2018.
- Business Quant data shows TSEM's Deferred Taxes at $12.2 million in Q4 2018, -$211000.0 in Q3 2018, and -$5.2 million in Q2 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | -603.00 Mn |
| 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 | -79.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | - |
| 10 | Tower Semiconductor | 166.58 | -1.50 Bn | 110.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 12.25 Mn |
| Sep 30, 2018 | -211,000.00 |
| Jun 30, 2018 | -5.15 Mn |
| Mar 31, 2018 | -1.53 Mn |
| Dec 31, 2017 | -99.92 Mn |
| Sep 30, 2017 | -3.26 Mn |
| Jun 30, 2017 | -3.23 Mn |
| Mar 31, 2017 | -2.44 Mn |
| Dec 31, 2016 | 2.38 Mn |
| Mar 31, 2014 | 17.01 Mn |