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
DateValue
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