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
DateValue
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