Csp (CSPI) Current Deferred Tax Assets (2010 - 2018)

Csp (CSPI) reported Current Deferred Tax Assets of $32000.0 for Q2 2018, down 97.82% on a YoY basis from $1.5 million in Q2 2017, and down 98.96% quarter-over-quarter from $3.1 million in Q1 2018.

Csp (CSPI) Current Deferred Tax Assets (2010 - 2018) Analysis & Trends

Csp has reported Current Deferred Tax Assets for 9 years, with the latest figure at $32000.0 in Q2 2018.

  • For the quarter ending Q2 2018, Current Deferred Tax Assets fell 97.82% year-over-year to $32000.0; the trailing twelve-month figure through Jun 2018 stood at $32000.0 (down 97.82% YoY), and the FY2017 full-year result was $19000.0, down 97.01% from the prior year.
  • Current Deferred Tax Assets for Q2 2018 stood at $32000.0, down from $3.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $3.1 million in Q1 2018, with the low at $19000.0 in Q3 2017.
  • Historically, Current Deferred Tax Assets has averaged $1.3 million across 5 years, with a median of $1.3 million in 2014.
  • The largest YoY upside for Current Deferred Tax Assets was 78.41% in 2018 against a maximum downside of 97.82% in 2018.
  • Csp's Current Deferred Tax Assets stood at $1.2 million in 2014, then gained by 9.05% to $1.3 million in 2015, then soared by 57.59% to $2.1 million in 2016, then grew by 2.33% to $2.2 million in 2017, then sank by 98.52% to $32000.0 in 2018.
  • The last three Current Deferred Tax Assets figures came in at $32000.0 (Q2 2018), $3.1 million (Q1 2018), and $2.2 million (Q4 2017), 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 Csp 85.01 Mn 61.91 Mn 4.47 Mn

Historic Data

Download Data
DateValue
Jun 30, 2018 32,000.00
Jun 30, 2018 32,000.00
Mar 31, 2018 3.07 Mn
Mar 31, 2018 3.07 Mn
Dec 31, 2017 2.16 Mn
Dec 31, 2017 2.16 Mn
Sep 30, 2017 19,000.00
Sep 30, 2017 19,000.00
Jun 30, 2017 1.47 Mn
Jun 30, 2017 1.47 Mn
Mar 31, 2017 1.72 Mn
Mar 31, 2017 1.72 Mn
Dec 31, 2016 2.11 Mn
Dec 31, 2016 2.11 Mn
Sep 30, 2016 635,000.00
Sep 30, 2016 635,000.00
Jun 30, 2016 1.38 Mn
Jun 30, 2016 1.38 Mn
Mar 31, 2016 1.34 Mn
Mar 31, 2016 1.34 Mn