POWER INTEGRATIONS, INC. Deferred Tax Expense from Stock Options Exercised
POWER INTEGRATIONS, INC. (POWI) reported Deferred Tax Expense from Stock Options Exercised of -$189.00 thousand for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-10-30.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-10-30
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for the quarter ending 2015-09-30 was $0.00, a 100.00% decline year-over-year.
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for the quarter ending 2015-03-31 was -$189.00K.
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for fiscal 2014 was $815.00K, a 36.53% decline from fiscal 2013.
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for fiscal 2013 was $1.28M, a 1.46% decline from fiscal 2012.
- POWER INTEGRATIONS, INC. deferred tax expense from stock options exercised for fiscal 2012 was $1.30M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | -$189.00K 10-Q · filed 2015-10-30 | -$189.00K derived: sum of 4 quarters · filed 2015-10-30 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$189.00K 10-Q · filed 2015-07-31 | -$189.00K derived: sum of 3 quarters · filed 2015-07-31 | $262.00K derived: sum of 4 quarters · filed 2015-10-30 |
| 2015-03-31 | -$189.00K 10-Q · filed 2015-04-30 | -$189.00K derived: sum of 2 quarters · filed 2015-04-30 | $262.00K derived: sum of 3 quarters · filed 2015-10-30 | $626.00K derived: sum of 4 quarters · filed 2015-10-30 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $451.00K derived: sum of 2 quarters · filed 2015-10-30 | $815.00K derived: sum of 3 quarters · filed 2015-10-30 | $815.00K 10-K · filed 2015-02-10 |
| 2014-09-30 | $451.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $815.00K derived: sum of 2 quarters · filed 2015-10-30 | $815.00K 10-Q · filed 2015-10-30 | $2.10M derived: sum of 4 quarters · filed 2015-10-30 |
| 2014-06-30 | $364.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $364.00K 10-Q · filed 2015-07-31 | $1.65M derived: sum of 3 quarters · filed 2015-07-31 | $1.65M derived: sum of 4 quarters · filed 2015-07-31 |
| 2014-03-31 | $0.00 10-Q · filed 2015-04-30 | $1.28M derived: sum of 2 quarters · filed 2015-04-30 | $1.28M derived: sum of 3 quarters · filed 2015-04-30 | |
| 2013-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $1.28M derived: sum of 2 quarters · filed 2015-02-10 | $1.28M 10-K · filed 2015-02-10 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | |||
| 2012-12-31 | $1.30M 10-K · filed 2015-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Penguin Solutions, Inc. (PENG) | United States | $2.717B | 29.56 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| Navitas Semiconductor Corp (NVTS) | United States | $2.174B | |
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| SOLAREDGE TECHNOLOGIES, INC. (SEDG) | $1.965B | -13.30 | |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |