ExlService Holdings (EXLS) Current Deferred Tax Assets (2010 - 2015)
ExlService Holdings (EXLS) recorded quarterly Current Deferred Tax Assets of $4.7 million in Q3 2015, up 1.91% quarter-over-quarter from $4.6 million in Q2 2015, and up 1.0% on a YoY basis from $4.7 million in Q3 2014.
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 was $4.7 million for Q3 2015 at ExlService Holdings, up from $4.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $8.1 million in Q2 2012 to a low of $977000.0 in Q2 2011.
- Historically, Current Deferred Tax Assets has averaged $5.4 million across 5 years, with a median of $5.2 million in 2011.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 731.12% in 2012, then plunged 47.83% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $6.2 million in 2011, then grew by 19.78% to $7.5 million in 2012, then declined by 6.73% to $7.0 million in 2013, then slumped by 35.97% to $4.5 million in 2014, then increased by 6.35% to $4.7 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $4.7 million (Q3 2015), $4.6 million (Q2 2015), and $4.9 million (Q1 2015), per Business Quant data.
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 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 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 |