Cdw (CDW) Current Deferred Tax Assets (2010 - 2013)
Cdw (CDW) posted Current Deferred Tax Assets of $10.9 million for Q3 2013, down 9.92% on a QoQ basis from $12.1 million in Q2 2013, and down 46.04% year-over-year from $20.2 million in Q3 2012.
Cdw (CDW) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Cdw's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $10.9 million for Q3 2013.
- Quarterly Current Deferred Tax Assets fell 46.04% year-over-year to $10.9 million in Q3 2013, while the trailing twelve-month figure through Sep 2013 was $10.9 million (down 46.04% YoY) and the FY2012 annual result came in at $14.1 million, down 42.68% from the prior year.
- Current Deferred Tax Assets was $10.9 million for Q3 2013 at Cdw, down from $12.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $52.8 million in Q4 2010 and bottomed at $10.9 million in Q3 2013.
- A 4-year average of $24.8 million and a median of $21.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Peak annual rise in Current Deferred Tax Assets reached 31.06% in 2012, while the deepest fall reached 57.51% in 2012.
- Cdw's Current Deferred Tax Assets stood at $52.8 million in 2010, then tumbled by 53.41% to $24.6 million in 2011, then slumped by 42.68% to $14.1 million in 2012, then dropped by 22.7% to $10.9 million in 2013.
- Business Quant data shows CDW's Current Deferred Tax Assets at $10.9 million in Q3 2013, $12.1 million in Q2 2013, and $13.1 million in Q1 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| 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 |