Gartner IT
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Gartner (IT) Curent Deferred Tax Liability (2010 - 2012)

Gartner's (IT) quarterly Curent Deferred Tax Liability came in at $1.3 million in Q4 2012, up 116.67% on a YoY basis from $600000.0 in Q1 2012, and up 116.67% quarter-over-quarter from $600000.0 in Q4 2011.

Analysis

Gartner (IT) Curent Deferred Tax Liability (2010 - 2012) Analysis & Trends

Gartner (IT) has reported Curent Deferred Tax Liability for 3 consecutive years, with $1.3 million the latest figure, recorded in Q4 2012.

  • For the quarter ending Q4 2012, Curent Deferred Tax Liability rose 116.67% year-over-year to $1.3 million; the trailing twelve-month figure through Dec 2012 stood at $1.3 million (up 116.67% YoY), and the FY2012 full-year result was $1.3 million, up 116.67% from the prior year.
  • Curent Deferred Tax Liability grew to $1.3 million in Q4 2012 per IT's latest filing, from $600000.0 in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $1.3 million in Q4 2012 and bottomed at $400000.0 in Q4 2010.
  • Historically, Curent Deferred Tax Liability has averaged $766666.7 across 3 years, with a median of $600000.0 in 2011.
  • The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability surged 50.0% in 2011, then surged 116.67% in 2012.
  • Over 3 years, Curent Deferred Tax Liability stood at $400000.0 in 2010, then soared by 50.0% to $600000.0 in 2011, then surged by 116.67% to $1.3 million in 2012.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $1.3 million, $600000.0, and $400000.0 for Q4 2012, Q4 2011, and Q4 2010 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Accenture 122.73 Bn 113.68 Bn 6.13 Bn -
2 UL Solutions 14.39 Bn 13.98 Bn 417.00 Mn -
3 Gartner 11.34 Bn 9.85 Bn 1.19 Bn -
4 Tetra Tech 9.34 Bn 9.11 Bn 243.21 Mn -
5 Booz Allen Hamilton Holding 9.13 Bn 8.59 Bn 1.46 Bn -
6 Genpact 5.90 Bn 5.39 Bn 490.34 Mn -
7 Fti Consulting 4.10 Bn 3.94 Bn 316.27 Mn -
8 Grand Canyon Education 3.97 Bn 3.69 Bn 204.08 Mn -
9 Korn Ferry 3.94 Bn 3.13 Bn 681.29 Mn -
10 Exponent 3.20 Bn 3.13 Bn 158.75 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2012 1.30 Mn
Dec 31, 2011 600,000.00
Dec 31, 2010 400,000.00