Genpact (G) Current Deferred Tax Assets (2009 - 2015)
Genpact (G) recorded quarterly Current Deferred Tax Assets of $35.5 million in Q3 2015, down 4.55% quarter-over-quarter from $37.2 million in Q2 2015, and down 19.95% on a YoY basis from $44.4 million in Q3 2014.
Genpact (G) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Genpact's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $35.5 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 19.95% year-over-year to $35.5 million; the TTM figure through Sep 2015 stood at $35.5 million (down 19.95% YoY), while the FY2014 annual figure was $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.
- In the past five years, Current Deferred Tax Assets ranged from a high of $61.7 million in Q3 2013 to a low of $14.5 million in Q1 2011.
- Historically, Current Deferred Tax Assets has averaged $42.5 million across 5 years, with a median of $44.4 million in 2013.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets slumped 55.81% in 2011, then jumped 181.38% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $46.9 million in 2011, then climbed by 3.28% to $48.5 million in 2012, then advanced by 25.06% to $60.6 million in 2013, then retreated by 24.99% to $45.5 million in 2014, then decreased 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 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 | Genpact | 5.56 Bn | 4.63 Bn | 471.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 35.53 Mn |
| Sep 30, 2015 | 35.53 Mn |
| Jun 30, 2015 | 37.22 Mn |
| Jun 30, 2015 | 37.22 Mn |
| Mar 31, 2015 | 35.96 Mn |
| Mar 31, 2015 | 35.96 Mn |
| Dec 31, 2014 | 45.49 Mn |
| Dec 31, 2014 | 45.49 Mn |
| Sep 30, 2014 | 44.38 Mn |
| Sep 30, 2014 | 44.38 Mn |
| Jun 30, 2014 | 44.12 Mn |
| Jun 30, 2014 | 44.12 Mn |
| Mar 31, 2014 | 52.56 Mn |
| Mar 31, 2014 | 52.56 Mn |
| Dec 31, 2013 | 60.64 Mn |
| Dec 31, 2013 | 60.64 Mn |
| Sep 30, 2013 | 61.65 Mn |
| Sep 30, 2013 | 61.65 Mn |
| Jun 30, 2013 | 53.77 Mn |
| Jun 30, 2013 | 53.77 Mn |