Cognizant Technology Solutions (CTSH) Current Deferred Tax Assets (2009 - 2015)
Cognizant Technology Solutions (CTSH) reported Current Deferred Tax Assets of $365.9 million for Q3 2015, up 41.02% year-over-year from $259.5 million in Q3 2014, and up 9.72% quarter-over-quarter from $333.5 million in Q2 2015.
Cognizant Technology Solutions (CTSH) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Cognizant Technology Solutions (CTSH) has 7 years of Current Deferred Tax Assets data on file, last reported at $365.9 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $365.9 million, up 41.02% year-over-year; the trailing twelve-month figure through Sep 2015 was $365.9 million (up 41.02% YoY), and the FY2014 annual result was $329.7 million, up 28.67% from the prior year.
- Current Deferred Tax Assets grew to $365.9 million in Q3 2015 per CTSH's latest filing, from $333.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $365.9 million in Q3 2015 and troughed at $68.1 million in Q1 2011.
- A 5-year average of $203.4 million and a median of $201.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 119.04% in 2013, then slipped 3.41% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $109.0 million in 2011, then jumped by 85.15% to $201.9 million in 2012, then rose by 26.91% to $256.2 million in 2013, then advanced by 28.67% to $329.7 million in 2014, then increased by 10.98% to $365.9 million in 2015.
- Business Quant data shows CTSH's Current Deferred Tax Assets at $365.9 million in Q3 2015, $333.5 million in Q2 2015, and $271.7 million in Q1 2015.
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| Date | Value |
|---|---|
| Sep 30, 2015 | 365.90 Mn |
| Sep 30, 2015 | 365.90 Mn |
| Jun 30, 2015 | 333.50 Mn |
| Jun 30, 2015 | 333.50 Mn |
| Mar 31, 2015 | 271.70 Mn |
| Mar 31, 2015 | 271.70 Mn |
| Dec 31, 2014 | 329.70 Mn |
| Dec 31, 2014 | 329.70 Mn |
| Sep 30, 2014 | 259.47 Mn |
| Sep 30, 2014 | 259.47 Mn |
| Jun 30, 2014 | 233.84 Mn |
| Jun 30, 2014 | 233.84 Mn |
| Mar 31, 2014 | 200.43 Mn |
| Mar 31, 2014 | 200.43 Mn |
| Dec 31, 2013 | 256.23 Mn |
| Dec 31, 2013 | 256.23 Mn |
| Sep 30, 2013 | 268.64 Mn |
| Sep 30, 2013 | 268.64 Mn |
| Jun 30, 2013 | 228.13 Mn |
| Jun 30, 2013 | 228.13 Mn |