Information Services (III) Deferred Taxes (2010 - 2018)

Information Services (III) reported Deferred Taxes of -$351000.0 for Q3 2018, up 26.57% on a YoY basis from -$277319.0 in Q3 2017, and down 186.88% quarter-over-quarter from $404000.0 in Q2 2018.

Information Services (III) Deferred Taxes (2010 - 2018) Analysis & Trends

Information Services has reported Deferred Taxes for 9 years, with the latest figure at -$351000.0 in Q3 2018.

  • For the quarter ending Q3 2018, Deferred Taxes rose 26.57% year-over-year to -$351000.0; the trailing twelve-month figure through Sep 2018 stood at -$723000.0 (up 75.7% YoY), and the FY2016 full-year result was -$1.9 million, up 2.76% from the prior year.
  • Deferred Taxes for Q3 2018 stood at -$351000.0, down from $404000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $404000.0 in Q2 2018, with the low at -$1.3 million in Q1 2017.
  • Historically, Deferred Taxes has averaged -$457444.4 across 5 years, with a median of -$489000.0 in 2016.
  • Annual changes were most pronounced in 2014 — Deferred Taxes surged 309.09% — and 2016, when it tumbled 389.02%.
  • Information Services' Deferred Taxes stood at -$839000.0 in 2014, then grew by 3.46% to -$810000.0 in 2015, then climbed by 21.36% to -$637000.0 in 2016, then gained by 24.96% to -$478000.0 in 2017, then climbed by 26.57% to -$351000.0 in 2018.
  • The last three Deferred Taxes figures came in at -$351000.0 (Q3 2018), $404000.0 (Q2 2018), and -$298000.0 (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -3.76 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 97.68 Mn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 111.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -5.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -5.40 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 4.30 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn -8.00 Mn
10 Information Services 202.44 Mn 179.75 Mn 26.38 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2018 -351,000.00
Jun 30, 2018 404,000.00
Mar 31, 2018 -298,000.00
Sep 30, 2017 -478,000.00
Jun 30, 2017 -515,000.00
Mar 31, 2017 -1.35 Mn
Dec 31, 2016 -637,000.00
Sep 30, 2016 -302,000.00
Jun 30, 2016 -465,000.00
Mar 31, 2016 -500,000.00
Dec 31, 2015 -810,000.00
Sep 30, 2015 -770,000.00
Jun 30, 2015 -551,000.00
Mar 31, 2015 173,000.00
Dec 31, 2014 -839,000.00
Sep 30, 2014 -858,000.00
Jun 30, 2014 -460,000.00
Mar 31, 2014 368,000.00
Dec 31, 2013 -729,000.00
Sep 30, 2013 -244,000.00