Universal Electronics (UEIC) Current Deferred Tax Assets (2010 - 2016)
Universal Electronics' (UEIC) quarterly Current Deferred Tax Assets came in at $6.0 million in Q4 2016, down 18.31% year-on-year from $7.3 million in Q1 2016, and down 17.71% quarter-over-quarter from $7.2 million in Q3 2016.
Universal Electronics (UEIC) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Universal Electronics has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $6.0 million for Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at $6.0 million, down 18.31% year-over-year; the trailing twelve-month figure through Dec 2016 was $6.0 million (down 18.31% YoY), and the FY2016 annual result 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.
- The 5-year median for Current Deferred Tax Assets is $6.2 million (2014), against an average of $6.0 million.
- Across the five-year window, Current Deferred Tax Assets dropped 22.24% in 2013 and jumped 44.53% in 2015, its largest moves.
- Universal Electronics' Current Deferred Tax Assets stood at $5.2 million in 2012, then gained by 18.37% to $6.2 million in 2013, then retreated by 18.14% to $5.0 million in 2014, then surged by 44.53% to $7.3 million in 2015, then retreated by 18.31% to $6.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $6.0 million (Q4 2016), $7.2 million (Q3 2016), and $7.2 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,366.25 Bn | 4,297.75 Bn | 54.78 Bn |
| 2 | Sonos | 1.75 Bn | 1.50 Bn | 124.65 Mn |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn |
| 5 | Vuzix | 257.23 Mn | 236.08 Mn | 375,000.00 |
| 6 | Sony | 114.28 Mn | -18.94 Bn | 5.96 Bn |
| 7 | UTime | 53.53 Mn | 52.80 Mn | - |
| 8 | Axil Brands | 40.77 Mn | 35.25 Mn | 5.04 Mn |
| 9 | Koss | 37.77 Mn | 18.91 Mn | 1.00 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 |