ExlService Holdings (EXLS) Current Deferred Tax Assets (2010 - 2015)

ExlService Holdings' (EXLS) quarterly Current Deferred Tax Assets came in at $4.7 million in Q3 2015, up 1.0% year-on-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.

  • On a quarterly basis, Current Deferred Tax Assets rose 1.0% year-over-year to $4.7 million in Q3 2015; TTM through Sep 2015 was $4.7 million, a 1.0% increase from a year earlier, with the FY2014 full-year figure at $4.5 million, down 35.97% from the prior year.
  • Current Deferred Tax Assets improved to $4.7 million in Q3 2015 per EXLS's latest filing, from $4.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $8.1 million in Q2 2012 and bottomed 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.
  • Across the five-year window, Current Deferred Tax Assets soared 731.12% in 2012 and plunged 47.83% in 2013, its largest moves.
  • Year by year, Current Deferred Tax Assets 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 plunged by 35.97% to $4.5 million in 2014, then increased by 6.35% to $4.7 million in 2015.
  • Per Business Quant, the three latest EXLS Current Deferred Tax Assets figures stand at $4.7 million (Q3 2015), $4.6 million (Q2 2015), and $4.9 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 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