EPAM Systems (EPAM) Current Deferred Tax Assets (2011 - 2016)

EPAM Systems (EPAM) reported Current Deferred Tax Assets of $12.6 million for Q1 2016, up 591.74% year-over-year from $1.8 million in Q2 2015, and up 6.09% quarter-over-quarter from $11.8 million in Q4 2015.

EPAM Systems (EPAM) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

EPAM Systems (EPAM) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.6 million in Q1 2016.

  • Current Deferred Tax Assets for Q1 2016 came in at $12.6 million, up 591.74% year-over-year; the trailing twelve-month figure through Mar 2016 was $12.6 million (up 591.74% YoY), and the FY2015 annual result was $11.8 million, up 374.64% from the prior year.
  • Current Deferred Tax Assets advanced to $12.6 million in Q1 2016 per EPAM's latest filing, from $11.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $12.6 million in Q1 2016 and troughed at $1.8 million in Q1 2015.
  • A 5-year average of $5.2 million and a median of $4.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets tumbled 66.14% in 2015, then soared 591.74% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $6.6 million in 2012, then slipped by 18.22% to $5.4 million in 2013, then slumped by 53.71% to $2.5 million in 2014, then surged by 374.64% to $11.8 million in 2015, then rose by 6.09% to $12.6 million in 2016.
  • Business Quant data shows EPAM's Current Deferred Tax Assets at $12.6 million in Q1 2016, $11.8 million in Q4 2015, and $2.1 million in Q3 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 EPAM Systems 5.27 Bn 4.24 Bn 388.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 12.57 Mn
Mar 31, 2016 12.57 Mn
Dec 31, 2015 11.85 Mn
Dec 31, 2015 11.85 Mn
Sep 30, 2015 2.11 Mn
Sep 30, 2015 2.11 Mn
Jun 30, 2015 1.83 Mn
Jun 30, 2015 1.83 Mn
Mar 31, 2015 1.82 Mn
Mar 31, 2015 1.82 Mn
Dec 31, 2014 2.50 Mn
Dec 31, 2014 2.50 Mn
Sep 30, 2014 4.23 Mn
Sep 30, 2014 4.23 Mn
Jun 30, 2014 4.12 Mn
Jun 30, 2014 4.12 Mn
Mar 31, 2014 5.37 Mn
Mar 31, 2014 5.37 Mn
Dec 31, 2013 5.39 Mn
Dec 31, 2013 5.39 Mn