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| Date | Value |
|---|---|
| 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 |