United Microelectronics (UMC) Deferred Taxes (2009 - 2022)
United Microelectronics (UMC) posted quarterly Deferred Taxes of $228.2 million for Q4 2022, down 26.46% year-over-year from $310.4 million in Q4 2021, and down 39.26% quarter-over-quarter from $375.7 million in Q3 2022.
United Microelectronics (UMC) Deferred Taxes (2009 - 2022) Analysis & Trends
United Microelectronics' Deferred Taxes history runs 14 years deep, the most recent figure standing at $228.2 million for Q4 2022.
- In Q4 2022, Deferred Taxes fell 26.46% year-over-year to $228.2 million; the TTM figure through Dec 2022 stood at $1.5 billion (up 28.12% YoY), while the FY2022 annual figure was $1.5 billion, up 27.41% from the prior year.
- Deferred Taxes for Q4 2022 stood at $228.2 million, down from $375.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $511.9 million in Q2 2022, with the low at $180.3 million in Q4 2020.
- The 5-year median for Deferred Taxes is $360.3 million (2019), against an average of $354.4 million.
- The sharpest annual moves came in 2020 and 2021: Deferred Taxes slumped 48.84% in 2020, then jumped 72.18% in 2021.
- United Microelectronics' Deferred Taxes stood at $460.2 million in 2018, then dropped by 24.87% to $345.7 million in 2019, then plunged by 47.86% to $180.3 million in 2020, then surged by 72.18% to $310.4 million in 2021, then dropped by 26.46% to $228.2 million in 2022.
- Business Quant data shows UMC's Deferred Taxes at $228.2 million in Q4 2022, $375.7 million in Q3 2022, and $511.9 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | United Microelectronics | 45.74 Bn | 41.78 Bn | 706.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 228.23 Mn |
| Sep 30, 2022 | 375.73 Mn |
| Jun 30, 2022 | 511.94 Mn |
| Mar 31, 2022 | 381.31 Mn |
| Dec 31, 2021 | 310.36 Mn |
| Sep 30, 2021 | 253.21 Mn |
| Jun 30, 2021 | 316.70 Mn |
| Mar 31, 2021 | 288.34 Mn |
| Dec 31, 2020 | 180.25 Mn |
| Sep 30, 2020 | 191.80 Mn |
| Jun 30, 2020 | 330.45 Mn |
| Mar 31, 2020 | 473.18 Mn |
| Dec 31, 2019 | 345.70 Mn |
| Sep 30, 2019 | 374.94 Mn |
| Jun 30, 2019 | 416.57 Mn |
| Mar 31, 2019 | 330.55 Mn |
| Dec 31, 2018 | 460.17 Mn |
| Sep 30, 2018 | 465.84 Mn |
| Jun 30, 2018 | 477.98 Mn |
| Mar 31, 2018 | 375.12 Mn |