Accenture (ACN) Current Deferred Tax Assets (2009 - 2016)
Accenture's (ACN) quarterly Current Deferred Tax Assets came in at $891.4 million in Q2 2016, up 2.99% on a YoY basis from $865.5 million in Q2 2015, and up 2.62% quarter-over-quarter from $868.6 million in Q1 2016.
Analysis
Accenture (ACN) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Accenture (ACN) has reported Current Deferred Tax Assets for 8 consecutive years, with $891.4 million the latest figure, recorded in Q2 2016.
- For the quarter ending Q2 2016, Current Deferred Tax Assets rose 2.99% year-over-year to $891.4 million; the trailing twelve-month figure through May 2016 stood at $891.4 million (up 2.99% YoY), and the FY2015 full-year result was $879.3 million, up 20.16% from the prior year.
- Current Deferred Tax Assets rose to $891.4 million in Q2 2016 per ACN's latest filing, from $868.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $891.4 million in Q2 2016 and bottomed at $584.1 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $766.4 million across 5 years, with a median of $762.7 million in 2015.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets increased 25.2% in 2013, then dropped 10.36% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $672.5 million in 2012, then climbed by 19.74% to $805.2 million in 2013, then fell by 8.05% to $740.4 million in 2014, then advanced by 4.84% to $776.2 million in 2015, then advanced by 14.84% to $891.4 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $891.4 million, $868.6 million, and $776.2 million for Q2 2016, Q1 2016, and Q4 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn |
| 10 | Exponent | 3.20 Bn | 3.13 Bn | 158.75 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2016 | 891.39 Mn |
| Feb 29, 2016 | 868.63 Mn |
| Nov 30, 2015 | 776.21 Mn |
| Aug 31, 2015 | 879.32 Mn |
| May 31, 2015 | 865.47 Mn |
| Feb 28, 2015 | 749.23 Mn |
| Nov 30, 2014 | 740.38 Mn |
| Aug 31, 2014 | 731.82 Mn |
| May 31, 2014 | 818.75 Mn |
| Feb 28, 2014 | 835.85 Mn |
| Nov 30, 2013 | 805.19 Mn |
| Aug 31, 2013 | 794.92 Mn |
| May 31, 2013 | 723.66 Mn |
| Feb 28, 2013 | 731.35 Mn |
| Nov 30, 2012 | 672.46 Mn |
| Aug 31, 2012 | 685.73 Mn |
| May 31, 2012 | 641.01 Mn |
| Feb 29, 2012 | 584.15 Mn |
| Nov 30, 2011 | 568.65 Mn |
| Aug 31, 2011 | 556.16 Mn |