Tower Semiconductor TSEM
NASDAQ TSEM
$211.52 +3.45 (+1.66%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

Tower Semiconductor's (TSEM) quarterly Deferred Taxes came in at $1.5 million in Q4 2018, up 101.54% year-over-year from $763619.0 in Q4 2017, and up 829.38% quarter-over-quarter from -$211000.0 in Q3 2018.

Analysis

Tower Semiconductor (TSEM) Deferred Taxes (2015 - 2018) Analysis & Trends

Tower Semiconductor (TSEM) has reported Deferred Taxes for 4 consecutive years, with $1.5 million the latest figure, recorded in Q4 2018.

  • On a quarterly basis, Deferred Taxes rose 101.54% year-over-year to $1.5 million in Q4 2018; TTM through Dec 2018 was -$5.4 million, a 95.08% increase from a year earlier, with the FY2018 full-year figure at -$5.4 million, up 95.06% from the prior year.
  • Deferred Taxes was $1.5 million for Q4 2018 at Tower Semiconductor, up from -$211000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.4 million in Q4 2016 and troughed at -$99.9 million in Q4 2017.
  • A 4-year average of -$7.7 million and a median of -$1.8 million in 2016 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 286.64% in 2016 and slumped 4306.95% in 2017, its largest moves.
  • Over 4 years, Deferred Taxes stood at -$4.6 million in 2015, then soared by 151.5% to $2.4 million in 2016, then tumbled by 4306.95% to -$99.9 million in 2017, then jumped by 101.54% to $1.5 million in 2018.
  • The last three Deferred Taxes figures came in at $1.5 million (Q4 2018), -$211000.0 (Q3 2018), and -$5.2 million (Q2 2018), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Taiwan Semiconductor Manufacturing 2,246.74 Bn 2,142.69 Bn 27.22 Bn -
2 Micron Technology 1,101.07 Bn 1,075.05 Bn 35.06 Bn -
3 Intel 519.13 Bn 505.00 Bn 6.51 Bn -18.00 Mn
4 Texas Instruments 245.39 Bn 238.39 Bn 3.35 Bn -62.00 Mn
5 Analog Devices 183.54 Bn 181.22 Bn 2.71 Bn -161.01 Mn
6 NXP Semiconductors 59.67 Bn 56.81 Bn 2.00 Bn -13.00 Mn
7 United Microelectronics 57.00 Bn 53.04 Bn 706.26 Mn -
8 STMicroelectronics 45.78 Bn 41.92 Bn 1.22 Bn 34.00 Mn
9 Microchip Technology 40.29 Bn 40.02 Bn 938.90 Mn 11.40 Mn
10 Tower Semiconductor 23.80 Bn 22.32 Bn 137.77 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2018 1.54 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