EPAM Systems (EPAM) Current Deferred Tax Assets (2011 - 2016)
EPAM Systems' (EPAM) quarterly Current Deferred Tax Assets came in at $12.6 million in Q1 2016, up 591.74% year-on-year from $1.8 million in Q2 2015, and up 6.09% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets rose 591.74% year-over-year to $12.6 million in Q1 2016; TTM through Mar 2016 was $12.6 million, a 591.74% increase from a year earlier, with the FY2015 full-year figure at $11.8 million, up 374.64% from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $12.6 million, up from $11.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for EPAM reached as high as $12.6 million in Q1 2016 and fell as low as $1.8 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $5.2 million across 5 years, with a median of $4.2 million in 2014.
- Across the five-year window, Current Deferred Tax Assets sank 66.14% in 2015 and jumped 591.74% in 2016, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $6.6 million in 2012, then fell by 18.22% to $5.4 million in 2013, then tumbled by 53.71% to $2.5 million in 2014, then surged by 374.64% to $11.8 million in 2015, then climbed by 6.09% to $12.6 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | EPAM Systems | 4.63 Bn | 3.60 Bn | 388.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |