United Microelectronics (UMC) Deferred Taxes (2009 - 2012)

United Microelectronics (UMC) posted quarterly Deferred Taxes of $33.2 million for Q3 2012, up 788.73% year-over-year from $3.7 million in Q4 2011, and down 58.64% on a QoQ basis from $80.3 million in Q1 2012.

United Microelectronics (UMC) Deferred Taxes (2009 - 2012) Analysis & Trends

United Microelectronics (UMC) has reported Deferred Taxes for 3 consecutive years, with $33.2 million the latest figure, recorded in Q3 2012.

  • In Q3 2012, Deferred Taxes rose 788.73% year-over-year to $33.2 million; the TTM figure through Sep 2012 stood at $131.9 million (up 7292.87% YoY), while the FY2012 annual figure was $1.3 billion, up 7484.04% from the prior year.
  • Deferred Taxes came in at $33.2 million for Q3 2012 at United Microelectronics, down from $80.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $80.3 million in Q1 2012, with the low at -$6.3 million in Q1 2010.
  • Average Deferred Taxes over 3 years is $13.6 million, with a median of $5.2 million recorded in 2010.
  • Across the five-year window, Deferred Taxes slumped 82.73% in 2011 and jumped 2215.97% in 2012, its largest moves.
  • Year by year, Deferred Taxes stood at $4.9 million in 2010, then soared by 372.39% to $23.2 million in 2011, then jumped by 43.2% to $33.2 million in 2012.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $33.2 million, $80.3 million, and $23.2 million for Q3 2012, Q1 2012, and Q4 2011 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn 1.58 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn -
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn -79.00 Mn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn -9.00 Mn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00 -
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn 70.00 Mn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn -4.00 Mn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn 13.80 Mn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn -
10 United Microelectronics - - 563.87 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2012 -1.98 Mn
Sep 30, 2012 33.21 Mn
Mar 31, 2012 80.29 Mn
Dec 31, 2011 23.19 Mn
Sep 30, 2011 -4.82 Mn
Jun 30, 2011 5.49 Mn
Mar 31, 2011 -3.79 Mn
Dec 31, 2010 4.91 Mn
Sep 30, 2010 -2.64 Mn
Jun 30, 2010 6.43 Mn
Mar 31, 2010 -6.28 Mn
Dec 31, 2009 -1.30 Mn
Sep 30, 2009 6.86 Mn
Jun 30, 2009 8.06 Mn
Mar 31, 2009 370,781.97