International Business Machines (IBM) Current Deferred Tax Assets (2009 - 2015)
International Business Machines (IBM) recorded quarterly Current Deferred Tax Assets of $1.7 billion in Q3 2015, down 22.18% quarter-over-quarter from $2.1 billion in Q2 2015, and down 25.19% on a YoY basis from $2.2 billion in Q3 2014.
International Business Machines (IBM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
International Business Machines' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $1.7 billion for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 25.19% year-over-year to $1.7 billion; the TTM figure through Sep 2015 stood at $1.7 billion (down 25.19% YoY), while the FY2014 annual figure was -$2.0 billion, down 221.14% from the prior year.
- Current Deferred Tax Assets was $1.7 billion for Q3 2015 at International Business Machines, down from $2.1 billion in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.2 billion in Q3 2014 to a low of -$2.0 billion in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $1.5 billion across 5 years, with a median of $1.6 billion in 2012.
- Biggest YoY gain for Current Deferred Tax Assets was 26.66% in 2014; the steepest drop was 221.14% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $1.6 billion in 2011, then dropped by 11.62% to $1.4 billion in 2012, then gained by 16.68% to $1.7 billion in 2013, then tumbled by 221.14% to -$2.0 billion in 2014, then surged by 183.0% to $1.7 billion in 2015.
- The last three Current Deferred Tax Assets figures came in at $1.7 billion (Q3 2015), $2.1 billion (Q2 2015), and $1.8 billion (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 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 1.66 Bn |
| Sep 30, 2015 | 1.66 Bn |
| Jun 30, 2015 | 2.13 Bn |
| Jun 30, 2015 | 2.13 Bn |
| Mar 31, 2015 | 1.81 Bn |
| Mar 31, 2015 | 1.81 Bn |
| Dec 31, 2014 | -2.00 Bn |
| Dec 31, 2014 | -2.00 Bn |
| Sep 30, 2014 | 2.22 Bn |
| Sep 30, 2014 | 2.22 Bn |
| Jun 30, 2014 | 1.78 Bn |
| Jun 30, 2014 | 1.78 Bn |
| Mar 31, 2014 | 1.71 Bn |
| Mar 31, 2014 | 1.71 Bn |
| Dec 31, 2013 | 1.65 Bn |
| Dec 31, 2013 | 1.65 Bn |
| Sep 30, 2013 | 1.75 Bn |
| Sep 30, 2013 | 1.75 Bn |
| Jun 30, 2013 | 1.58 Bn |
| Jun 30, 2013 | 1.58 Bn |