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% YoY from -$2.1 million in Q4 2009, and down 121.09% on a QoQ basis from $18.8 million in Q3 2010.
Taiwan Semiconductor Manufacturing (TSM) Deferred Taxes (2009 - 2010) Analysis & Trends
Taiwan Semiconductor Manufacturing (TSM) has 2 years of Deferred Taxes data on file, last reported at -$4.0 million in Q4 2010.
- Quarterly Deferred Taxes rose 92.52% year-over-year to -$4.0 million in Q4 2010, while the trailing twelve-month figure through Dec 2010 was -$11.5 million (up 86.61% YoY) and the FY2012 annual result came in at $19.4 million, up 209.28% from the prior year.
- Deferred Taxes declined to -$4.0 million in Q4 2010, from $18.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $21.1 million in Q2 2009 to a low of -$53.0 million in Q4 2009.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,000.69 Bn | 4,957.21 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,106.48 Bn | 2,009.53 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,866.23 Bn | 1,846.60 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,057.61 Bn | 1,031.59 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 822.43 Bn | 810.09 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 458.91 Bn | 444.79 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 301.08 Bn | 301.05 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 255.32 Bn | 251.43 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 245.36 Bn | 238.36 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Analog Devices | 176.27 Bn | 172.83 Bn | 2.44 Bn | -60.27 Mn |
Historic Data
Download 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 |