Genpact (G) Current Deferred Tax Assets (2009 - 2015)
Genpact (G) posted Current Deferred Tax Assets of $35.5 million for Q3 2015, down 4.55% on a QoQ basis from $37.2 million in Q2 2015, and down 19.95% year-over-year from $44.4 million in Q3 2014.
Analysis
Genpact (G) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Genpact has reported Current Deferred Tax Assets for 7 years, with the latest figure at $35.5 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 19.95% year-over-year to $35.5 million in Q3 2015; TTM through Sep 2015 was $35.5 million, a 19.95% decrease from a year earlier, with the FY2014 full-year figure at $45.5 million, down 24.99% from the prior year.
- Current Deferred Tax Assets was $35.5 million for Q3 2015 at Genpact, down from $37.2 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $61.7 million in Q3 2013, with the low at $14.5 million in Q1 2011.
- Average Current Deferred Tax Assets over 5 years is $42.5 million, with a median of $44.4 million recorded in 2013.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets sank 55.81% in 2011, then surged 181.38% in 2012.
- Over 5 years, Current Deferred Tax Assets stood at $46.9 million in 2011, then grew by 3.28% to $48.5 million in 2012, then climbed by 25.06% to $60.6 million in 2013, then decreased by 24.99% to $45.5 million in 2014, then slipped by 21.89% to $35.5 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $35.5 million (Q3 2015), $37.2 million (Q2 2015), and $36.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 108.80 Bn | 98.63 Bn | 6.13 Bn |
| 2 | UL Solutions | 14.40 Bn | 13.97 Bn | 417.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn |
| 4 | Tetra Tech | 9.21 Bn | 8.98 Bn | 243.21 Mn |
| 5 | Booz Allen Hamilton Holding | 9.08 Bn | 8.54 Bn | 1.46 Bn |
| 6 | Genpact | 5.81 Bn | 5.29 Bn | 490.34 Mn |
| 7 | Fti Consulting | 4.32 Bn | 4.16 Bn | 316.27 Mn |
| 8 | Korn Ferry | 4.01 Bn | 2.88 Bn | 685.99 Mn |
| 9 | Grand Canyon Education | 3.95 Bn | 3.68 Bn | 204.08 Mn |
| 10 | Exponent | 3.28 Bn | 3.22 Bn | 158.75 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 35.53 Mn |
| Jun 30, 2015 | 37.22 Mn |
| Mar 31, 2015 | 35.96 Mn |
| Dec 31, 2014 | 45.49 Mn |
| Sep 30, 2014 | 44.38 Mn |
| Jun 30, 2014 | 44.12 Mn |
| Mar 31, 2014 | 52.56 Mn |
| Dec 31, 2013 | 60.64 Mn |
| Sep 30, 2013 | 61.65 Mn |
| Jun 30, 2013 | 53.77 Mn |
| Mar 31, 2013 | 44.43 Mn |
| Dec 31, 2012 | 48.49 Mn |
| Sep 30, 2012 | 45.64 Mn |
| Jun 30, 2012 | 55.46 Mn |
| Mar 31, 2012 | 40.94 Mn |
| Dec 31, 2011 | 46.95 Mn |
| Sep 30, 2011 | 19.55 Mn |
| Jun 30, 2011 | 20.09 Mn |
| Mar 31, 2011 | 14.55 Mn |
| Dec 31, 2010 | 21.99 Mn |