Cdw (CDW) Current Deferred Tax Assets (2010 - 2013)
Cdw (CDW) reported Current Deferred Tax Assets of $10.9 million for Q3 2013, down 46.04% on a YoY basis from $20.2 million in Q3 2012, and down 9.92% quarter-over-quarter from $12.1 million in Q2 2013.
Cdw (CDW) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Cdw has reported Current Deferred Tax Assets for 4 years, with the latest figure at $10.9 million in Q3 2013.
- For the quarter ending Q3 2013, Current Deferred Tax Assets fell 46.04% year-over-year to $10.9 million; the trailing twelve-month figure through Sep 2013 stood at $10.9 million (down 46.04% YoY), and the FY2012 full-year result was $14.1 million, down 42.68% from the prior year.
- Current Deferred Tax Assets for Q3 2013 stood at $10.9 million, down from $12.1 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $52.8 million in Q4 2010, with the low at $10.9 million in Q3 2013.
- Historically, Current Deferred Tax Assets has averaged $24.8 million across 4 years, with a median of $21.5 million in 2012.
- The largest YoY upside for Current Deferred Tax Assets was 31.06% in 2012 against a maximum downside of 57.51% in 2012.
- Cdw's Current Deferred Tax Assets stood at $52.8 million in 2010, then sank by 53.41% to $24.6 million in 2011, then plunged by 42.68% to $14.1 million in 2012, then decreased by 22.7% to $10.9 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $10.9 million (Q3 2013), $12.1 million (Q2 2013), and $13.1 million (Q1 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | 10.90 Mn |
| Sep 30, 2013 | 10.90 Mn |
| Jun 30, 2013 | 12.10 Mn |
| Jun 30, 2013 | 12.10 Mn |
| Mar 31, 2013 | 13.10 Mn |
| Mar 31, 2013 | 13.10 Mn |
| Dec 31, 2012 | 14.10 Mn |
| Dec 31, 2012 | 14.10 Mn |
| Sep 30, 2012 | 20.20 Mn |
| Sep 30, 2012 | 20.20 Mn |
| Jun 30, 2012 | 21.50 Mn |
| Jun 30, 2012 | 21.50 Mn |
| Mar 31, 2012 | 23.10 Mn |
| Mar 31, 2012 | 23.10 Mn |
| Dec 31, 2011 | 24.60 Mn |
| Dec 31, 2011 | 24.60 Mn |
| Sep 30, 2011 | 29.30 Mn |
| Sep 30, 2011 | 29.30 Mn |
| Jun 30, 2011 | 50.60 Mn |
| Jun 30, 2011 | 50.60 Mn |