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
DateValue
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