Power Integrations (FRA:PWI) Deferred Tax : €-9.2 Mil (TTM As of Mar. 2024)

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What is Power Integrations Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Power Integrations's change in deferred tax for the three months ended in Mar. 2024 was €-1.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-9.2 Mil.

Power Integrations Deferred Tax Historical Data

The historical data trend for Power Integrations's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Power Integrations Deferred Tax Chart

Power Integrations Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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3.62

-0.49

-11.72

-2.42

-8.48

Power Integrations Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-0.69	-1.89	-6.72	0.65	-1.22

Power Integrations Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-9.2 Mil.

Power Integrations Deferred Tax Related Terms

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Power Integrations (FRA:PWI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Power Integrations Inc (FRA:PWI) » Definitions » Deferred Tax

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POWI:USA

Address

5245 Hellyer Avenue, San Jose, CA, USA, 95138-1002

Website

https://www.power.com

Power Integrations Inc design, develop and market analog and mixed-signal integrated circuits (ICs) and other electronic components and circuitry used in high-voltage power conversion. Products are used in power converters that convert electricity from a high-voltage source to the type of power required for a specified downstream use. Products are used in electronic products including mobile phones, computing and networking equipment, appliances, electronic utility meters, battery-powered tools, industrial controls, and home-automation, or internet of things applications such as networked thermostats, power strips and security devices. Geographically, revenue is generated in China and Hong Kong.

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