Texas Instruments (TXN) Current Deferred Tax Assets (2009 - 2015)
Texas Instruments (TXN) reported Current Deferred Tax Assets of $357.0 million for Q3 2015, down 5.56% on a YoY basis from $378.0 million in Q3 2014, and up 2.88% quarter-over-quarter from $347.0 million in Q2 2015.
Texas Instruments (TXN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Texas Instruments has reported Current Deferred Tax Assets for 7 years, with the latest figure at $357.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 5.56% year-over-year to $357.0 million; the trailing twelve-month figure through Sep 2015 stood at $357.0 million (down 5.56% YoY), and the FY2014 full-year result was $347.0 million, down 11.7% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $357.0 million, up from $347.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $1.2 billion in Q1 2012, with the low at $340.0 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $723.2 million across 5 years, with a median of $771.0 million in 2011.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 74.04% — and 2014, when it plunged 63.64%.
- Texas Instruments' Current Deferred Tax Assets stood at $1.2 billion in 2011, then sank by 59.71% to $473.0 million in 2012, then declined by 16.91% to $393.0 million in 2013, then slipped by 11.7% to $347.0 million in 2014, then increased by 2.88% to $357.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $357.0 million (Q3 2015), $347.0 million (Q2 2015), and $340.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 4,982.76 Bn | 4,939.28 Bn | 61.16 Bn |
| 2 | Broadcom | 1,809.69 Bn | 1,790.07 Bn | 15.42 Bn |
| 3 | Micron Technology | 1,108.01 Bn | 1,093.42 Bn | 17.76 Bn |
| 4 | Taiwan Semiconductor Manufacturing | 986.32 Bn | 889.38 Bn | 23.77 Bn |
| 5 | Advanced Micro Devices | 835.76 Bn | 823.41 Bn | 5.42 Bn |
| 6 | Intel | 632.63 Bn | 613.44 Bn | 5.35 Bn |
| 7 | Texas Instruments | 273.73 Bn | 268.62 Bn | 2.80 Bn |
| 8 | Marvell Technology | 251.71 Bn | 247.87 Bn | 1.26 Bn |
| 9 | Qualcomm | 225.58 Bn | 215.78 Bn | 4.16 Bn |
| 10 | Analog Devices | 204.00 Bn | 200.56 Bn | 2.44 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 357.00 Mn |
| Sep 30, 2015 | 357.00 Mn |
| Jun 30, 2015 | 347.00 Mn |
| Jun 30, 2015 | 347.00 Mn |
| Mar 31, 2015 | 340.00 Mn |
| Mar 31, 2015 | 340.00 Mn |
| Dec 31, 2014 | 347.00 Mn |
| Dec 31, 2014 | 347.00 Mn |
| Sep 30, 2014 | 378.00 Mn |
| Sep 30, 2014 | 378.00 Mn |
| Jun 30, 2014 | 389.00 Mn |
| Jun 30, 2014 | 389.00 Mn |
| Mar 31, 2014 | 383.00 Mn |
| Mar 31, 2014 | 383.00 Mn |
| Dec 31, 2013 | 393.00 Mn |
| Dec 31, 2013 | 393.00 Mn |
| Sep 30, 2013 | 1.04 Bn |
| Sep 30, 2013 | 1.04 Bn |
| Jun 30, 2013 | 1.07 Bn |
| Jun 30, 2013 | 1.07 Bn |