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
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