Endava (DAVA) Curent Deferred Tax Liability (2017 - 2025)
Endava (DAVA) posted Curent Deferred Tax Liability of $369786.2 for Q4 2025, down 69.45% on a QoQ basis from $1.2 million in Q4 2024, and down 69.45% year-over-year from $1.2 million in Q4 2024.
Analysis
Endava (DAVA) Curent Deferred Tax Liability (2017 - 2025) Analysis & Trends
Endava has reported Curent Deferred Tax Liability for 9 years, with the latest figure at $369786.2 in Q4 2025.
- On a quarterly basis, Curent Deferred Tax Liability fell 69.45% year-over-year to $369786.2 in Q4 2025; TTM through Dec 2025 was $369786.2, a 69.45% decrease from a year earlier, with the FY2024 full-year figure at $1.2 million, down 70.27% from the prior year.
- Curent Deferred Tax Liability was $369786.2 for Q4 2025 at Endava, down from $1.2 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $13.1 million in Q2 2021, with the low at $369786.2 in Q4 2025.
- Average Curent Deferred Tax Liability over 5 years is $4.3 million, with a median of $3.9 million recorded in 2021.
- The sharpest annual moves came in 2022 and 2023: Curent Deferred Tax Liability plunged 89.79% in 2022, then jumped 352.59% in 2023.
- Over 5 years, Curent Deferred Tax Liability stood at $3.8 million in 2021, then sank by 56.76% to $1.7 million in 2022, then surged by 146.68% to $4.1 million in 2023, then plunged by 70.27% to $1.2 million in 2024, then sank by 69.45% to $369786.2 in 2025.
- The last three Curent Deferred Tax Liability figures came in at $369786.2 (Q4 2025), $1.2 million (Q4 2024), and $1.2 million (Q3 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 45.76 Bn | 45.76 Bn | 1.60 Bn | - |
| 2 | Cognizant Technology Solutions | 27.98 Bn | 26.93 Bn | 1.83 Bn | - |
| 3 | Cgi | 15.74 Bn | 15.16 Bn | - | - |
| 4 | EPAM Systems | 6.02 Bn | 5.23 Bn | 429.57 Mn | - |
| 5 | Science Applications International | 5.41 Bn | 5.29 Bn | 239.00 Mn | - |
| 6 | ExlService Holdings | 5.41 Bn | 5.13 Bn | 225.96 Mn | - |
| 7 | Kyndryl Holdings | 2.82 Bn | 704.96 Mn | 776.00 Mn | - |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | Innodata | 1.88 Bn | 1.63 Bn | 42.46 Mn | - |
| 10 | Endava | 169.25 Mn | 103.76 Mn | 44.77 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 369,786.20 |
| Dec 31, 2024 | 1.21 Mn |
| Sep 30, 2024 | 1.23 Mn |
| Jun 30, 2024 | 1.19 Mn |
| Mar 31, 2024 | 4.33 Mn |
| Dec 31, 2023 | 4.07 Mn |
| Sep 30, 2023 | 7.19 Mn |
| Jun 30, 2023 | 6.05 Mn |
| Mar 31, 2023 | 1.66 Mn |
| Dec 31, 2022 | 1.65 Mn |
| Jun 30, 2022 | 1.34 Mn |
| Mar 31, 2022 | 5.36 Mn |
| Dec 31, 2021 | 3.82 Mn |
| Sep 30, 2021 | 6.39 Mn |
| Jun 30, 2021 | 13.10 Mn |
| Mar 31, 2021 | 10.34 Mn |
| Dec 31, 2020 | 6.62 Mn |
| Sep 30, 2020 | 6.55 Mn |
| Mar 31, 2020 | 2.46 Mn |
| Dec 31, 2019 | 2.44 Mn |