ExlService Holdings (EXLS) Current Deferred Tax Assets (2010 - 2015)
ExlService Holdings (EXLS) posted quarterly Current Deferred Tax Assets of $4.7 million for Q3 2015, up 1.0% year-over-year from $4.7 million in Q3 2014, and up 1.91% quarter-over-quarter from $4.6 million in Q2 2015.
ExlService Holdings (EXLS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
ExlService Holdings' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $4.7 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 1.0% year-over-year to $4.7 million; the TTM figure through Sep 2015 stood at $4.7 million (up 1.0% YoY), while the FY2014 annual figure was $4.5 million, down 35.97% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $4.7 million, up from $4.6 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $8.1 million in Q2 2012, with the low at $977000.0 in Q2 2011.
- The 5-year median for Current Deferred Tax Assets is $5.2 million (2011), against an average of $5.4 million.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets soared 731.12% in 2012, then tumbled 47.83% in 2013.
- ExlService Holdings' Current Deferred Tax Assets stood at $6.2 million in 2011, then climbed by 19.78% to $7.5 million in 2012, then dropped by 6.73% to $7.0 million in 2013, then sank by 35.97% to $4.5 million in 2014, then grew by 6.35% to $4.7 million in 2015.
- Business Quant data shows EXLS's Current Deferred Tax Assets at $4.7 million in Q3 2015, $4.6 million in Q2 2015, and $4.9 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn |
| 10 | ExlService Holdings | 5.66 Bn | 5.37 Bn | 225.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 4.74 Mn |
| Sep 30, 2015 | 4.74 Mn |
| Jun 30, 2015 | 4.65 Mn |
| Jun 30, 2015 | 4.65 Mn |
| Mar 31, 2015 | 4.92 Mn |
| Mar 31, 2015 | 4.92 Mn |
| Dec 31, 2014 | 4.46 Mn |
| Dec 31, 2014 | 4.46 Mn |
| Sep 30, 2014 | 4.69 Mn |
| Sep 30, 2014 | 4.69 Mn |
| Jun 30, 2014 | 4.84 Mn |
| Jun 30, 2014 | 4.84 Mn |
| Mar 31, 2014 | 5.46 Mn |
| Mar 31, 2014 | 5.46 Mn |
| Dec 31, 2013 | 6.96 Mn |
| Dec 31, 2013 | 6.96 Mn |
| Sep 30, 2013 | 6.35 Mn |
| Sep 30, 2013 | 6.35 Mn |
| Jun 30, 2013 | 4.24 Mn |
| Jun 30, 2013 | 4.24 Mn |