Csp (CSPI) Current Deferred Tax Assets (2010 - 2017)
Csp's (CSPI) quarterly Current Deferred Tax Assets came in at $1.4 million in Q3 2017, up 4.66% YoY from $1.3 million in Q3 2016, and down 4.98% on a QoQ basis from $1.5 million in Q2 2017.
Csp (CSPI) Current Deferred Tax Assets (2010 - 2017) Analysis & Trends
Csp (CSPI) has 8 years of Current Deferred Tax Assets data on file, last reported at $1.4 million in Q3 2017.
- Quarterly Current Deferred Tax Assets rose 4.66% year-over-year to $1.4 million in Q3 2017, while the trailing twelve-month figure through Sep 2017 was $1.4 million (up 4.66% YoY) and the FY2017 annual result came in at $1.4 million, up 4.66% from the prior year.
- Current Deferred Tax Assets declined to $1.4 million in Q3 2017, from $1.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.5 million in Q2 2017 to a low of $1.1 million in Q1 2014.
- A 5-year average of $1.3 million and a median of $1.3 million in 2016 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 1127.88% — and 2014, when it retreated 10.42%.
- Tracing CSPI's Current Deferred Tax Assets over 5 years: stood at $1.3 million in 2013, then decreased by 9.19% to $1.2 million in 2014, then gained by 9.05% to $1.3 million in 2015, then decreased by 0.45% to $1.3 million in 2016, then advanced by 4.66% to $1.4 million in 2017.
- The last three Current Deferred Tax Assets figures came in at $1.4 million (Q3 2017), $1.5 million (Q2 2017), and $1.3 million (Q1 2017), 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 | Csp | 71.70 Mn | 47.03 Mn | 4.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2017 | 1.39 Mn |
| Sep 30, 2017 | 1.39 Mn |
| Jun 30, 2017 | 1.47 Mn |
| Jun 30, 2017 | 1.47 Mn |
| Mar 31, 2017 | 1.33 Mn |
| Mar 31, 2017 | 1.33 Mn |
| Dec 31, 2016 | 1.33 Mn |
| Dec 31, 2016 | 1.33 Mn |
| Sep 30, 2016 | 1.33 Mn |
| Sep 30, 2016 | 1.33 Mn |
| Jun 30, 2016 | 1.38 Mn |
| Jun 30, 2016 | 1.38 Mn |
| Mar 31, 2016 | 1.34 Mn |
| Mar 31, 2016 | 1.34 Mn |
| Dec 31, 2015 | 1.34 Mn |
| Dec 31, 2015 | 1.34 Mn |
| Sep 30, 2015 | 1.34 Mn |
| Sep 30, 2015 | 1.34 Mn |
| Jun 30, 2015 | 1.18 Mn |
| Jun 30, 2015 | 1.18 Mn |