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
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