Tower Semiconductor (TSEM) Deferred Taxes (2015 - 2018)
Tower Semiconductor (TSEM) posted quarterly 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 (2015 - 2018) Analysis & Trends
Tower Semiconductor (TSEM) has reported Deferred Taxes for 4 consecutive years, with $12.2 million the latest figure, recorded in 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 grew to $12.2 million in Q4 2018 per TSEM's latest filing, from -$211000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $12.2 million in Q4 2018 and bottomed at -$99.9 million in Q4 2017.
- Historically, Deferred Taxes has averaged -$7.0 million across 4 years, with a median of -$1.8 million in 2016.
- Annual changes were most pronounced in 2016 — Deferred Taxes jumped 286.64% — and 2017, when it sank 4306.95%.
- Tower Semiconductor's Deferred Taxes stood at -$4.6 million in 2015, then surged by 151.5% to $2.4 million in 2016, then tumbled by 4306.95% to -$99.9 million in 2017, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Tower Semiconductor | 25.17 Bn | 23.69 Bn | 137.77 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 |
| Sep 30, 2016 | 573,000.00 |
| Jun 30, 2016 | -4.65 Mn |
| Mar 31, 2016 | -2.01 Mn |
| Dec 31, 2015 | -4.61 Mn |
| Sep 30, 2015 | -307,000.00 |
| Jun 30, 2015 | -245,000.00 |
| Mar 31, 2015 | 551,000.00 |