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
DateValue
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