Universal Electronics (UEIC) Current Deferred Tax Assets (2010 - 2016)
Universal Electronics recorded quarterly Current Deferred Tax Assets of $6.0 million in Q4 2016, down 17.71% quarter-over-quarter from $7.2 million in Q3 2016, and down 18.31% year-over-year from $7.3 million in Q1 2016.
Universal Electronics' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $6.0 million for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 18.31% year-over-year to $6.0 million; the TTM figure through Dec 2016 stood at $6.0 million (down 18.31% YoY), while the FY2016 annual figure was $6.0 million, down 18.31% from the prior year.
- Current Deferred Tax Assets came in at $6.0 million for Q4 2016 at Universal Electronics, down from $7.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.3 million in Q4 2015 to a low of $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.
- Across the five-year window, Current Deferred Tax Assets declined 22.24% in 2013 and surged 44.53% in 2015, its largest moves.
- Universal Electronics' Current Deferred Tax Assets stood at $5.2 million in 2012, then advanced by 18.37% to $6.2 million in 2013, then decreased by 18.14% to $5.0 million in 2014, then soared by 44.53% to $7.3 million in 2015, then decreased 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 | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn |
| 10 | Universal Electronics | - | - | 20.60 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 |
| Jun 30, 2014 | 6.16 Mn |
| Jun 30, 2014 | 6.16 Mn |
| Mar 31, 2014 | 6.16 Mn |
| Mar 31, 2014 | 6.16 Mn |
| Dec 31, 2013 | 6.17 Mn |
| Dec 31, 2013 | 6.17 Mn |
| Sep 30, 2013 | 5.10 Mn |
| Sep 30, 2013 | 5.10 Mn |
| Jun 30, 2013 | 5.18 Mn |
| Jun 30, 2013 | 5.18 Mn |
| Mar 31, 2013 | 5.20 Mn |
| Mar 31, 2013 | 5.20 Mn |
| Dec 31, 2012 | 5.21 Mn |
| Dec 31, 2012 | 5.21 Mn |
| Sep 30, 2012 | 6.56 Mn |
| Sep 30, 2012 | 6.56 Mn |
| Jun 30, 2012 | 6.59 Mn |
| Jun 30, 2012 | 6.59 Mn |
| Mar 31, 2012 | 6.50 Mn |
| Mar 31, 2012 | 6.50 Mn |
| Dec 31, 2011 | 6.56 Mn |
| Dec 31, 2011 | 6.56 Mn |
| Sep 30, 2011 | 6.17 Mn |
| Sep 30, 2011 | 6.17 Mn |
| Jun 30, 2011 | 6.20 Mn |
| Jun 30, 2011 | 6.20 Mn |
| Dec 31, 2010 | 5.90 Mn |
| Dec 31, 2010 | 5.90 Mn |