United Microelectronics (UMC) Deferred Taxes (2009 - 2016)
United Microelectronics (UMC) posted Deferred Taxes of $1.7 billion for Q4 2016, up 816451.39% on a QoQ basis from -$206839.4 in Q3 2016, and up 23.16% year-over-year from $1.4 billion in Q1 2016.
Analysis
United Microelectronics (UMC) Deferred Taxes (2009 - 2016) Analysis & Trends
United Microelectronics has reported Deferred Taxes for 8 years, with the latest figure at $1.7 billion in Q4 2016.
- On a quarterly basis, Deferred Taxes rose 23.16% year-over-year to $1.7 billion in Q4 2016; TTM through Dec 2016 was $1.7 billion, a 23.18% increase from a year earlier, with the FY2025 full-year figure at $1.7 billion, up 21.18% from the prior year.
- Deferred Taxes was $1.7 billion for Q4 2016 at United Microelectronics, up from -$206839.4 in the prior quarter.
- The five-year high for Deferred Taxes was $1.7 billion in Q4 2016, with the low at -$1.2 million in Q4 2012.
- Average Deferred Taxes over 5 years is $224.0 million, with a median of -$301297.4 recorded in 2013.
- The sharpest annual moves came in 2014 and 2015: Deferred Taxes jumped 518998.2% in 2014, then tumbled 32.68% in 2015.
- Over 5 years, Deferred Taxes stood at -$1.2 million in 2012, then surged by 77.3% to -$275340.4 in 2013, then soared by 518998.2% to $1.4 billion in 2014, then retreated by 4.04% to $1.4 billion in 2015, then grew by 23.16% to $1.7 billion in 2016.
- The last three Deferred Taxes figures came in at $1.7 billion (Q4 2016), -$206839.4 (Q3 2016), and -$233005.6 (Q2 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | - |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | - |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | -18.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | -62.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | -161.01 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | -13.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | - |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | 34.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 11.40 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 1.69 Bn |
| Sep 30, 2016 | -206,839.44 |
| Jun 30, 2016 | -233,005.63 |
| Mar 31, 2016 | -270,735.09 |
| Dec 31, 2015 | 1.37 Bn |
| Sep 30, 2015 | -238,875.28 |
| Jun 30, 2015 | -291,813.07 |
| Mar 31, 2015 | -348,926.39 |
| Dec 31, 2014 | 1.43 Bn |
| Sep 30, 2014 | -349,296.79 |
| Jun 30, 2014 | -433,578.53 |
| Mar 31, 2014 | -262,975.29 |
| Dec 31, 2013 | -275,340.42 |
| Sep 30, 2013 | -310,781.67 |
| Jun 30, 2013 | -380,886.15 |
| Mar 31, 2013 | -538,333.62 |
| Dec 31, 2012 | -1.21 Mn |
| Sep 30, 2012 | -642,602.38 |
| Jun 30, 2012 | -775,417.20 |
| Mar 31, 2012 | -805,060.43 |