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| 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 |