Tower Semiconductor (TSEM) Deferred Taxes (2015 - 2018)

Tower Semiconductor has disclosed Deferred Taxes across 4 years of filings, most recently posting $12.2 million for Q4 2018.

• In Q4 2018, Deferred Taxes rose 112.26% year-over-year to $12.2 million; the TTM figure through Dec 2018 stood at $5.4 million (up 104.92% YoY), while the FY2018 annual figure was $5.4 million, down 95.06% from the prior year.
• Deferred Taxes rose to $12.2 million in Q4 2018, from -$211000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for TSEM reached as high as $12.2 million in Q4 2018 and fell as low as -$99.9 million in Q4 2017.
• The 4-year median for Deferred Taxes is -$1.8 million (2016), against an average of -$7.0 million.
• Annual changes were most pronounced in 2016 — Deferred Taxes jumped 286.64% — and 2017, when it tumbled 4306.95%.
• A 4-year view of Deferred Taxes shows it stood at -$4.6 million in 2015, then jumped by 151.5% to $2.4 million in 2016, then plunged by 4306.95% to -$99.9 million in 2017, then jumped by 112.26% to $12.2 million in 2018.
• According to Business Quant data, Deferred Taxes over the past three periods registered $12.2 million, -$211000.0, and -$5.2 million for Q4 2018, Q3 2018, and Q2 2018 respectively.