Exponent (EXPO) Current Deferred Tax Assets (2010 - 2015)
Exponent (EXPO) recorded Current Deferred Tax Assets of $11.11 million in Q3 2016, down 0.3% from $11.14 million a year earlier and down 4.2% from the prior quarter.
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Analysis
Exponent (EXPO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
At the end of FY2015, Exponent reported Current Deferred Tax Assets of $11 million, up 35.2% from FY2014.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 15.2% (FY2010 to FY2015).
- Across earlier years, Current Deferred Tax Assets came in at $8.14 million in FY2014, $7.66 million in FY2012 (+5.0%) and $7.29 million in FY2011 (+34.4%).
- Quarterly Current Deferred Tax Assets has ranged from $8.14 million in Q4 2014 to $11.6 million in Q2 2016 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets rose in six of the last seven quarters, with growth averaging 19.1%.
- Per Business Quant, the preceding three quarters came in at $11.6 million (Q2 2016), $11.6 million (Q1 2016) and $11 million (Q4 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 145.07 Bn | 104.35 Bn | 6.13 Bn |
| 2 | Cintas | 84.93 Bn | 84.01 Bn | 1.55 Bn |
| 3 | Iron Mountain | 33.24 Bn | 32.43 Bn | 1.07 Bn |
| 4 | APi | 17.33 Bn | 14.36 Bn | 703.00 Mn |
| 5 | Rollins | 15.77 Bn | 15.32 Bn | 569.95 Mn |
| 6 | UL Solutions | 14.77 Bn | 13.53 Bn | 417.00 Mn |
| 7 | Aramark | 14.70 Bn | 12.64 Bn | 430.34 Mn |
| 8 | Gartner | 13.80 Bn | 7.49 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 10.70 Bn | 4.22 Bn | - |
| 10 | Exponent | 3.53 Bn | 2.91 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 2, 2015 | 11.11 Mn |
| Jul 3, 2015 | 11.60 Mn |
| Apr 3, 2015 | 11.60 Mn |
| Jan 2, 2015 | 11.00 Mn |
| Oct 3, 2014 | 11.14 Mn |
| Jul 4, 2014 | 10.33 Mn |
| Apr 4, 2014 | 10.41 Mn |
| Jan 3, 2014 | 8.14 Mn |
| Sep 27, 2013 | 8.30 Mn |
| Jun 28, 2013 | 9.05 Mn |
| Mar 29, 2013 | 8.22 Mn |
| Dec 28, 2012 | 7.66 Mn |
| Sep 28, 2012 | 7.50 Mn |
| Jun 29, 2012 | 8.21 Mn |
| Mar 30, 2012 | 7.46 Mn |
| Dec 30, 2011 | 7.29 Mn |
| Sep 30, 2011 | 6.95 Mn |
| Jul 1, 2011 | 7.20 Mn |
| Dec 31, 2010 | 5.43 Mn |
API Access
Exponent 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=EXPO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "EXPO", "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=EXPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();