ExlService Holdings EXLS
NASDAQ EXLS
$37.05 +0.03 (+0.08%)
At close: Aug 20, 2026 · 4:00 PM EDT

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
DateValue
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