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
DateValue
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