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
DateValue
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