Texas Instruments (TXN) Curent Deferred Tax Liability (2012 - 2015)
Texas Instruments' (TXN) quarterly Curent Deferred Tax Liability came in at $3.0 million in Q3 2015, up 50.0% on a YoY basis from $2.0 million in Q3 2014, and little changed quarter-over-quarter from $3.0 million in Q2 2015.
Analysis
Texas Instruments (TXN) Curent Deferred Tax Liability (2012 - 2015) Analysis & Trends
Texas Instruments (TXN) has reported Curent Deferred Tax Liability for 4 consecutive years, with $3.0 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Curent Deferred Tax Liability rose 50.0% year-over-year to $3.0 million; the trailing twelve-month figure through Sep 2015 stood at $3.0 million (up 50.0% YoY), and the FY2014 full-year result was $4.0 million, up 300.0% from the prior year.
- Curent Deferred Tax Liability steadied at $3.0 million in Q3 2015 per TXN's latest filing, from $3.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $4.0 million in Q4 2014 and bottomed at $1.0 million in Q4 2013.
- Historically, Curent Deferred Tax Liability has averaged $2.3 million across 4 years, with a median of $2.0 million in 2012.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability slumped 50.0% in 2013, then surged 300.0% in 2014.
- Over 4 years, Curent Deferred Tax Liability stood at $2.0 million in 2012, then plunged by 50.0% to $1.0 million in 2013, then soared by 300.0% to $4.0 million in 2014, then slipped by 25.0% to $3.0 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $3.0 million, $3.0 million, and $4.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | - |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | - |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | - |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | - |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | - |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | - |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | - |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 3.00 Mn |
| Jun 30, 2015 | 3.00 Mn |
| Mar 31, 2015 | 4.00 Mn |
| Dec 31, 2014 | 4.00 Mn |
| Sep 30, 2014 | 2.00 Mn |
| Jun 30, 2014 | 2.00 Mn |
| Mar 31, 2014 | 1.00 Mn |
| Dec 31, 2013 | 1.00 Mn |
| Sep 30, 2013 | 2.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Mar 31, 2013 | 2.00 Mn |
| Dec 31, 2012 | 2.00 Mn |