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% YoY from $378.0 million in Q3 2014, and up 2.88% on a QoQ basis from $347.0 million in Q2 2015.

Texas Instruments (TXN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Texas Instruments (TXN) has 7 years of Current Deferred Tax Assets data on file, last reported at $357.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 5.56% year-over-year to $357.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $357.0 million (down 5.56% YoY) and the FY2014 annual result came in at $347.0 million, down 11.7% from the prior year.
  • Current Deferred Tax Assets advanced to $357.0 million in Q3 2015, from $347.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.2 billion in Q1 2012 to a low of $340.0 million in Q1 2015.
  • A 5-year average of $723.2 million and a median of $771.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets surged 74.04% — and 2014, when it plunged 63.64%.
  • Tracing TXN's Current Deferred Tax Assets over 5 years: 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 Taiwan Semiconductor Manufacturing 10,545.90 Bn 10,447.64 Bn 23.77 Bn
2 Nvidia 5,009.72 Bn 4,966.24 Bn 61.16 Bn
3 Broadcom 1,857.88 Bn 1,838.25 Bn 15.42 Bn
4 Micron Technology 938.47 Bn 912.45 Bn 35.06 Bn
5 Advanced Micro Devices 789.52 Bn 777.17 Bn 5.42 Bn
6 Intel 463.88 Bn 434.15 Bn 6.51 Bn
7 Aeluma 302.44 Bn 302.40 Bn 386,000.00
8 Arm Holdings 254.34 Bn 250.45 Bn 1.25 Bn
9 Texas Instruments 245.02 Bn 238.02 Bn 3.35 Bn
10 Analog Devices 176.28 Bn 172.84 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