United Microelectronics (UMC) Deferred Taxes (2010 - 2012)

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

United Microelectronics (UMC) Deferred Taxes (2010 - 2012) Analysis & Trends

United Microelectronics' Deferred Taxes history runs 3 years deep, the most recent figure standing at $33.2 million for 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 was $33.2 million for Q3 2012 at United Microelectronics, down from $80.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $80.3 million in Q1 2012 to a low of -$6.3 million in Q1 2010.
  • Historically, Deferred Taxes has averaged $13.6 million across 3 years, with a median of $5.2 million in 2010.
  • The sharpest annual moves came in 2011 and 2012: Deferred Taxes sank 82.73% in 2011, then jumped 2215.97% in 2012.
  • A 3-year view of Deferred Taxes shows it 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.
  • The last three Deferred Taxes figures came in at $33.2 million (Q3 2012), $80.3 million (Q1 2012), and $23.2 million (Q4 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,119.49 Bn 5,076.01 Bn 61.16 Bn 1.58 Bn
2 Broadcom 1,946.04 Bn 1,926.41 Bn 15.42 Bn -603.00 Mn
3 Micron Technology 1,288.71 Bn 1,274.12 Bn 17.76 Bn -
4 Taiwan Semiconductor Manufacturing 1,080.21 Bn 983.26 Bn 23.77 Bn -
5 Advanced Micro Devices 879.94 Bn 867.59 Bn 5.42 Bn -79.00 Mn
6 Intel 681.83 Bn 662.64 Bn 5.35 Bn -9.00 Mn
7 Texas Instruments 293.38 Bn 288.27 Bn 2.80 Bn -4.00 Mn
8 Marvell Technology 274.06 Bn 270.21 Bn 1.26 Bn 13.80 Mn
9 Qualcomm 241.64 Bn 231.84 Bn 4.16 Bn -
10 United Microelectronics 95.89 Bn 92.29 Bn 563.87 Mn -

Historic Data

Download Data
DateValue
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