Taiwan Semiconductor Manufacturing (TSM) Deferred Taxes (2009 - 2010)
Taiwan Semiconductor Manufacturing's (TSM) quarterly Deferred Taxes came in at -$4.0 million in Q4 2010, up 92.52% on a YoY basis from -$2.1 million in Q4 2009, and down 121.09% quarter-over-quarter from $18.8 million in Q3 2010.
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Taiwan Semiconductor Manufacturing (TSM) Deferred Taxes (2009 - 2010) Analysis & Trends
Taiwan Semiconductor Manufacturing (TSM) has reported Deferred Taxes for 2 consecutive years, with -$4.0 million the latest figure, recorded in Q4 2010.
- For the quarter ending Q4 2010, Deferred Taxes rose 92.52% year-over-year to -$4.0 million; the trailing twelve-month figure through Dec 2010 stood at -$11.5 million (up 86.61% YoY), and the FY2012 full-year result was $19.4 million, up 209.28% from the prior year.
- Deferred Taxes slipped to -$4.0 million in Q4 2010 per TSM's latest filing, from $18.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $21.1 million in Q2 2009 and bottomed at -$53.0 million in Q4 2009.
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 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2010 | -3.96 Mn |
| Sep 30, 2010 | 18.79 Mn |
| Jun 30, 2010 | -4.34 Mn |
| Mar 31, 2010 | -22.00 Mn |
| Dec 31, 2009 | -53.00 Mn |
| Sep 30, 2009 | -13.01 Mn |
| Jun 30, 2009 | 21.07 Mn |
| Mar 31, 2009 | -41.00 Mn |