Texas Instruments (TXN) Current Deferred Tax Assets (2009 - 2015)
Texas Instruments' (TXN) quarterly Current Deferred Tax Assets came in at $357.0 million in 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.
Analysis
Texas Instruments (TXN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Texas Instruments (TXN) has reported Current Deferred Tax Assets for 7 consecutive years, with $357.0 million the latest figure, recorded 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 rose to $357.0 million in Q3 2015 per TXN's latest filing, from $347.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.2 billion in Q1 2012 and bottomed 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.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets soared 74.04% in 2011, then sank 63.64% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $1.2 billion in 2011, then tumbled by 59.71% to $473.0 million in 2012, then retreated by 16.91% to $393.0 million in 2013, then declined by 11.7% to $347.0 million in 2014, then gained by 2.88% to $357.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $357.0 million, $347.0 million, and $340.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 357.00 Mn |
| Jun 30, 2015 | 347.00 Mn |
| Mar 31, 2015 | 340.00 Mn |
| Dec 31, 2014 | 347.00 Mn |
| Sep 30, 2014 | 378.00 Mn |
| Jun 30, 2014 | 389.00 Mn |
| Mar 31, 2014 | 383.00 Mn |
| Dec 31, 2013 | 393.00 Mn |
| Sep 30, 2013 | 1.04 Bn |
| Jun 30, 2013 | 1.07 Bn |
| Mar 31, 2013 | 1.05 Bn |
| Dec 31, 2012 | 473.00 Mn |
| Sep 30, 2012 | 1.04 Bn |
| Jun 30, 2012 | 1.16 Bn |
| Mar 31, 2012 | 1.19 Bn |
| Dec 31, 2011 | 1.17 Bn |
| Sep 30, 2011 | 1.05 Bn |
| Jun 30, 2011 | 793.00 Mn |
| Mar 31, 2011 | 771.00 Mn |
| Dec 31, 2010 | 770.00 Mn |