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
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