EPAM Systems (EPAM) Current Deferred Tax Assets (2011 - 2016)
EPAM Systems (EPAM) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $12.6 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 591.74% year-over-year to $12.6 million; the TTM figure through Mar 2016 stood at $12.6 million (up 591.74% YoY), while the FY2015 annual figure was $11.8 million, up 374.64% from the prior year.
- Current Deferred Tax Assets rose to $12.6 million in Q1 2016 per EPAM's latest filing, from $11.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $12.6 million in Q1 2016 and bottomed at $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.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets tumbled 66.14% — and 2016, when it soared 591.74%.
- EPAM Systems' Current Deferred Tax Assets stood at $6.6 million in 2012, then dropped by 18.22% to $5.4 million in 2013, then tumbled by 53.71% to $2.5 million in 2014, then soared by 374.64% to $11.8 million in 2015, then gained 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 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | EPAM Systems | 5.75 Bn | 4.96 Bn | 429.57 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 |