Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016)
Accenture (ACN) posted Curent Deferred Tax Liability of $50.8 million for Q2 2016, up 16.25% on a QoQ basis from $43.7 million in Q1 2016, and down 80.29% year-over-year from $257.9 million in Q2 2015.
Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Accenture's Curent Deferred Tax Liability history runs 8 years deep, the most recent figure standing at $50.8 million for Q2 2016.
- Quarterly Curent Deferred Tax Liability fell 80.29% year-over-year to $50.8 million in Q2 2016, while the trailing twelve-month figure through May 2016 was $50.8 million (down 80.29% YoY) and the FY2015 annual result came in at $41.2 million, up 72.09% from the prior year.
- Curent Deferred Tax Liability was $50.8 million for Q2 2016 at Accenture, up from $43.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $257.9 million in Q2 2015 and bottomed at $18.1 million in Q2 2012.
- A 5-year average of $52.0 million and a median of $26.1 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability soared 1221.8% — and 2016, when it plunged 80.29%.
- Accenture's Curent Deferred Tax Liability stood at $21.6 million in 2012, then increased by 16.58% to $25.1 million in 2013, then grew by 7.73% to $27.1 million in 2014, then surged by 65.12% to $44.7 million in 2015, then grew by 13.72% to $50.8 million in 2016.
- Business Quant data shows ACN's Curent Deferred Tax Liability at $50.8 million in Q2 2016, $43.7 million in Q1 2016, and $44.7 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | - |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | - |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | - |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | - |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | - |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | - |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2016 | 50.83 Mn |
| May 31, 2016 | 50.83 Mn |
| Feb 29, 2016 | 43.72 Mn |
| Feb 29, 2016 | 43.72 Mn |
| Nov 30, 2015 | 44.69 Mn |
| Nov 30, 2015 | 44.69 Mn |
| Aug 31, 2015 | 41.19 Mn |
| Aug 31, 2015 | 41.19 Mn |
| May 31, 2015 | 257.90 Mn |
| May 31, 2015 | 257.90 Mn |
| Feb 28, 2015 | 216.37 Mn |
| Feb 28, 2015 | 216.37 Mn |
| Nov 30, 2014 | 27.07 Mn |
| Nov 30, 2014 | 27.07 Mn |
| Aug 31, 2014 | 23.94 Mn |
| Aug 31, 2014 | 23.94 Mn |
| May 31, 2014 | 19.51 Mn |
| May 31, 2014 | 19.51 Mn |
| Feb 28, 2014 | 20.03 Mn |
| Feb 28, 2014 | 20.03 Mn |