Gartner IT
NYSE IT
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As of: Sep 10, 2026 · 3:59 PM EDT

Gartner (IT) Current Deferred Tax Assets (2010 - 2012)

Gartner's (IT) quarterly Current Deferred Tax Assets came in at $32.6 million in Q4 2012, up 3.82% on a YoY basis from $31.4 million in Q1 2012, and up 3.82% quarter-over-quarter from $31.4 million in Q4 2011.

Analysis

Gartner (IT) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends

Gartner (IT) has reported Current Deferred Tax Assets for 3 consecutive years, with $32.6 million the latest figure, recorded in Q4 2012.

  • For the quarter ending Q4 2012, Current Deferred Tax Assets rose 3.82% year-over-year to $32.6 million; the trailing twelve-month figure through Dec 2012 stood at $32.6 million (up 3.82% YoY), and the FY2012 full-year result was $32.6 million, up 3.82% from the prior year.
  • Current Deferred Tax Assets rose to $32.6 million in Q4 2012 per IT's latest filing, from $31.4 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $32.6 million in Q4 2012 and bottomed at $28.4 million in Q4 2010.
  • Historically, Current Deferred Tax Assets has averaged $30.8 million across 3 years, with a median of $31.4 million in 2011.
  • The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets gained 10.56% in 2011, then rose 3.82% in 2012.
  • Over 3 years, Current Deferred Tax Assets stood at $28.4 million in 2010, then gained by 10.56% to $31.4 million in 2011, then grew by 3.82% to $32.6 million in 2012.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $32.6 million, $31.4 million, and $28.4 million for Q4 2012, Q4 2011, and Q4 2010 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 108.80 Bn 98.63 Bn 6.13 Bn
2 UL Solutions 14.40 Bn 13.97 Bn 417.00 Mn
3 Gartner 11.34 Bn 9.85 Bn 1.19 Bn
4 Tetra Tech 9.21 Bn 8.98 Bn 243.21 Mn
5 Booz Allen Hamilton Holding 9.08 Bn 8.54 Bn 1.46 Bn
6 Genpact 5.81 Bn 5.29 Bn 490.34 Mn
7 Fti Consulting 4.32 Bn 4.16 Bn 316.27 Mn
8 Korn Ferry 4.01 Bn 2.88 Bn 685.99 Mn
9 Grand Canyon Education 3.95 Bn 3.68 Bn 204.08 Mn
10 Exponent 3.28 Bn 3.22 Bn 158.75 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2012 32.60 Mn
Dec 31, 2011 31.40 Mn
Dec 31, 2010 28.40 Mn