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
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2012 | 1.30 Mn |
| Dec 31, 2011 | 600,000.00 |
| Dec 31, 2010 | 400,000.00 |