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