Universal Electronics (UEIC) Current Deferred Tax Assets (2010 - 2016)
Universal Electronics (UEIC) posted Current Deferred Tax Assets of $6.0 million for Q4 2016, down 17.71% sequentially from $7.2 million in Q3 2016, and down 18.31% YoY from $7.3 million in Q1 2016.
Universal Electronics (UEIC) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Universal Electronics has reported Current Deferred Tax Assets for 7 years, with the latest figure at $6.0 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 18.31% year-over-year to $6.0 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $6.0 million (down 18.31% YoY) and the FY2016 annual result came in at $6.0 million, down 18.31% from the prior year.
- Current Deferred Tax Assets retreated to $6.0 million in Q4 2016 per UEIC's latest filing, from $7.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.3 million in Q4 2015 and troughed at $5.0 million in Q4 2014.
- A 5-year average of $6.0 million and a median of $6.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets fell 22.24% in 2013, then soared 44.53% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $5.2 million in 2012, then climbed by 18.37% to $6.2 million in 2013, then slipped by 18.14% to $5.0 million in 2014, then jumped by 44.53% to $7.3 million in 2015, then slipped by 18.31% to $6.0 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.0 million, $7.2 million, and $7.2 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,539.83 Bn | 4,477.43 Bn | 54.77 Bn |
| 2 | Sony | 133.13 Bn | 119.27 Bn | 6.53 Bn |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn |
| 4 | LG Display | 1.63 Bn | 486.32 Mn | 277.60 Mn |
| 5 | Zepp Health | 1.18 Bn | -101.97 Bn | 19.44 Mn |
| 6 | Turtle Beach | 267.71 Mn | 255.39 Mn | 11.29 Mn |
| 7 | Vuzix | 199.03 Mn | 177.88 Mn | 375,000.00 |
| 8 | Universal Electronics | 60.07 Mn | 30.24 Mn | 20.60 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn |
| 10 | Koss | 35.59 Mn | 16.74 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 5.96 Mn |
| Dec 31, 2016 | 5.96 Mn |
| Sep 30, 2016 | 7.24 Mn |
| Sep 30, 2016 | 7.24 Mn |
| Jun 30, 2016 | 7.25 Mn |
| Jun 30, 2016 | 7.25 Mn |
| Mar 31, 2016 | 7.21 Mn |
| Mar 31, 2016 | 7.21 Mn |
| Dec 31, 2015 | 7.30 Mn |
| Dec 31, 2015 | 7.30 Mn |
| Sep 30, 2015 | 5.18 Mn |
| Sep 30, 2015 | 5.18 Mn |
| Jun 30, 2015 | 5.16 Mn |
| Jun 30, 2015 | 5.16 Mn |
| Mar 31, 2015 | 5.20 Mn |
| Mar 31, 2015 | 5.20 Mn |
| Dec 31, 2014 | 5.05 Mn |
| Dec 31, 2014 | 5.05 Mn |
| Sep 30, 2014 | 6.16 Mn |
| Sep 30, 2014 | 6.16 Mn |