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| 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 |