International Business Machines (IBM) Current Deferred Tax Assets (2009 - 2015)
International Business Machines (IBM) posted quarterly Current Deferred Tax Assets of $1.7 billion for Q3 2015, down 25.19% year-on-year from $2.2 billion in Q3 2014, and down 22.18% on a QoQ basis from $2.1 billion in Q2 2015.
International Business Machines (IBM) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
International Business Machines (IBM) has reported Current Deferred Tax Assets for 7 consecutive years, with $1.7 billion the latest figure, recorded in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 25.19% year-over-year to $1.7 billion in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $1.7 billion (down 25.19% YoY) and the FY2014 annual result came in at -$2.0 billion, down 221.14% from the prior year.
- Current Deferred Tax Assets slipped to $1.7 billion in Q3 2015 per IBM's latest filing, from $2.1 billion in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for IBM reached as high as $2.2 billion in Q3 2014 and fell as low as -$2.0 billion in Q4 2014.
- A 5-year average of $1.5 billion and a median of $1.6 billion in 2012 frame the typical range for Current Deferred Tax Assets.
- The largest YoY upside for Current Deferred Tax Assets was 26.66% in 2014 against a maximum downside of 221.14% in 2014.
- Year by year, Current Deferred Tax Assets stood at $1.6 billion in 2011, then fell by 11.62% to $1.4 billion in 2012, then climbed by 16.68% to $1.7 billion in 2013, then tumbled by 221.14% to -$2.0 billion in 2014, then jumped by 183.0% to $1.7 billion in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.7 billion, $2.1 billion, and $1.8 billion for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn |
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 |