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% YoY from $600000.0 in Q1 2012, and up 116.67% on a QoQ basis from $600000.0 in Q4 2011.

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

Gartner (IT) has 3 years of Curent Deferred Tax Liability data on file, last reported at $1.3 million in Q4 2012.

  • Quarterly Curent Deferred Tax Liability rose 116.67% year-over-year to $1.3 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $1.3 million (up 116.67% YoY) and the FY2012 annual result came in at $1.3 million, up 116.67% from the prior year.
  • Curent Deferred Tax Liability climbed to $1.3 million in Q4 2012, from $600000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $1.3 million in Q4 2012 to a low of $400000.0 in Q4 2010.
  • A 3-year average of $766666.7 and a median of $600000.0 in 2011 frame the typical range for Curent Deferred Tax Liability.
  • Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability jumped 50.0% — and 2012, when it jumped 116.67%.
  • Tracing IT's Curent Deferred Tax Liability over 3 years: stood at $400000.0 in 2010, then jumped by 50.0% to $600000.0 in 2011, then soared by 116.67% to $1.3 million in 2012.
  • The last three Curent Deferred Tax Liability figures came in at $1.3 million (Q4 2012), $600000.0 (Q4 2011), and $400000.0 (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 International Business Machines 222.17 Bn 210.81 Bn 9.91 Bn -
2 Accenture 113.08 Bn 102.91 Bn 6.13 Bn -
3 Infosys 48.61 Bn 48.61 Bn 1.60 Bn -
4 Cgi 33.08 Bn 32.62 Bn - -
5 Cognizant Technology Solutions 28.83 Bn 27.78 Bn 1.83 Bn -
6 Fidelity National Information Services 21.35 Bn 20.61 Bn 1.17 Bn -
7 Broadridge Financial Solutions 21.18 Bn 20.78 Bn 853.00 Mn -
8 Wipro 19.66 Bn 18.59 Bn 738.00 Mn -
9 Leidos Holdings 17.81 Bn 17.07 Bn 817.00 Mn -
10 Gartner 13.03 Bn 11.54 Bn 1.19 Bn -

Historic Data

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