Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016)
Accenture's (ACN) quarterly Curent Deferred Tax Liability came in at $50.8 million in Q2 2016, down 80.29% YoY from $257.9 million in Q2 2015, and up 16.25% on a QoQ basis from $43.7 million in Q1 2016.
Accenture (ACN) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Accenture (ACN) has 8 years of Curent Deferred Tax Liability data on file, last reported at $50.8 million in 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 climbed to $50.8 million in Q2 2016, from $43.7 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $257.9 million in Q2 2015 to a low of $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 sank 80.29%.
- Tracing ACN's Curent Deferred Tax Liability over 5 years: stood at $21.6 million in 2012, then climbed by 16.58% to $25.1 million in 2013, then advanced by 7.73% to $27.1 million in 2014, then soared by 65.12% to $44.7 million in 2015, then advanced by 13.72% to $50.8 million in 2016.
- The last three Curent Deferred Tax Liability figures came in at $50.8 million (Q2 2016), $43.7 million (Q1 2016), and $44.7 million (Q4 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | - |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | - |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | - |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | - |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | - |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | - |
| 10 | Cdw | 17.49 Bn | 17.13 Bn | 1.32 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 |