Cdw (CDW) Current Deferred Tax Assets (2010 - 2013)
Cdw's (CDW) quarterly Current Deferred Tax Assets came in at $10.9 million in Q3 2013, down 46.04% YoY from $20.2 million in Q3 2012, and down 9.92% on a QoQ basis from $12.1 million in Q2 2013.
Cdw (CDW) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Cdw (CDW) has 4 years of Current Deferred Tax Assets data on file, last reported at $10.9 million in 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 declined to $10.9 million in Q3 2013, from $12.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $52.8 million in Q4 2010 to a low of $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.
- The widest YoY moves for Current Deferred Tax Assets: up 31.06% in 2012, down 57.51% in 2012.
- Tracing CDW's Current Deferred Tax Assets over 4 years: 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 | 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 |
|---|---|
| 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 |