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| Date | Value |
|---|---|
| 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 |