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 (UEIC) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
  • The five-year high for Current Deferred Tax Assets was $7.3 million in Q4 2015, with the low at $5.0 million in Q4 2014.
  • Average Current Deferred Tax Assets over 5 years is $6.0 million, with a median of $6.2 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets decreased 22.24% in 2013 and surged 44.53% in 2015.
  • Universal Electronics' Current Deferred Tax Assets stood at $5.2 million in 2012, then grew by 18.37% to $6.2 million in 2013, then dropped by 18.14% to $5.0 million in 2014, then surged by 44.53% to $7.3 million in 2015, then dropped by 18.31% to $6.0 million in 2016.
  • Business Quant data shows UEIC's Current Deferred Tax Assets at $6.0 million in Q4 2016, $7.2 million in Q3 2016, and $7.2 million in Q2 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,319.52 Bn 4,251.01 Bn 54.78 Bn
2 Sonos 1.61 Bn 1.36 Bn 124.65 Mn
3 Zepp Health 1.32 Bn -101.84 Bn 19.44 Mn
4 Vuzix 214.94 Mn 193.79 Mn 375,000.00
5 UTime 79.34 Mn 37.42 Mn -
6 Universal Electronics 59.18 Mn 29.36 Mn 20.60 Mn
7 Axil Brands 44.10 Mn 38.58 Mn 5.04 Mn
8 Foxx Development Holdings 23.69 Mn 20.50 Mn -1.45 Mn
9 Fenbo Holdings 10.51 Mn 7.81 Mn -
10 Emerson Radio 7.58 Mn -4.72 Mn -122,000.00

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