ExlService Holdings (EXLS) Current Deferred Tax Assets (2010 - 2015)
ExlService Holdings (EXLS) recorded Current Deferred Tax Assets of $4.74 million in Q3 2015, up 1.0% from $4.69 million a year earlier and up 1.9% from the prior quarter.
ExlService Holdings (EXLS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
At the end of FY2014, ExlService Holdings reported Current Deferred Tax Assets of $4.46 million, down 36.0% from FY2013.
- Annual Current Deferred Tax Assets has a four-year compound annual growth rate of 26.8% (FY2010 to FY2014).
- Across earlier years, Current Deferred Tax Assets came in at $6.96 million in FY2013 (-6.7%), $7.46 million in FY2012 (+19.8%), $6.23 million in FY2011 (+261.9%) and $1.72 million in FY2010.
- Quarterly Current Deferred Tax Assets has ranged from $977,000 in Q2 2011 to $8.12 million in Q2 2012 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets rose in three of the last eight quarters, with an average decline of 7.6%.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 731.1% in Q2 2012, against a decline of 47.8% in Q2 2013 at the low end.
- Per Business Quant, the preceding three quarters came in at $4.65 million (Q2 2015), $4.92 million (Q1 2015) and $4.46 million (Q4 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 43.15 Bn | 43.21 Bn | 1.60 Bn |
| 2 | Cognizant Technology Solutions | 25.69 Bn | 18.86 Bn | 1.83 Bn |
| 3 | Td Synnex | 20.64 Bn | 14.68 Bn | 1.34 Bn |
| 4 | Cdw | 16.25 Bn | 14.24 Bn | 1.32 Bn |
| 5 | Cgi | 15.05 Bn | 12.83 Bn | - |
| 6 | Arrow Electronics | 11.71 Bn | 10.74 Bn | 1.13 Bn |
| 7 | Avnet | 8.41 Bn | 7.59 Bn | 865.03 Mn |
| 8 | Ingram Micro Holding | 6.34 Bn | 1.95 Bn | 958.68 Mn |
| 9 | EPAM Systems | 5.52 Bn | 1.16 Bn | 429.57 Mn |
| 10 | ExlService Holdings | 5.25 Bn | 3.99 Bn | 225.96 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 4.74 Mn |
| Jun 30, 2015 | 4.65 Mn |
| Mar 31, 2015 | 4.92 Mn |
| Dec 31, 2014 | 4.46 Mn |
| Sep 30, 2014 | 4.69 Mn |
| Jun 30, 2014 | 4.84 Mn |
| Mar 31, 2014 | 5.46 Mn |
| Dec 31, 2013 | 6.96 Mn |
| Sep 30, 2013 | 6.35 Mn |
| Jun 30, 2013 | 4.24 Mn |
| Mar 31, 2013 | 5.11 Mn |
| Dec 31, 2012 | 7.46 Mn |
| Sep 30, 2012 | 7.10 Mn |
| Jun 30, 2012 | 8.12 Mn |
| Mar 31, 2012 | 5.77 Mn |
| Dec 31, 2011 | 6.23 Mn |
| Sep 30, 2011 | 5.21 Mn |
| Jun 30, 2011 | 977,000.00 |
| Dec 31, 2010 | 1.72 Mn |
ExlService Holdings Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EXLS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "EXLS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=EXLS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();