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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |