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
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