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

Gartner (IT) posted Current Deferred Tax Assets of $32.6 million for Q4 2012, up 3.82% on a QoQ basis from $31.4 million in Q4 2011, and up 3.82% year-over-year from $31.4 million in Q1 2012.

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

Gartner's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $32.6 million for Q4 2012.

  • Quarterly Current Deferred Tax Assets rose 3.82% year-over-year to $32.6 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $32.6 million (up 3.82% YoY) and the FY2012 annual result came in at $32.6 million, up 3.82% from the prior year.
  • Current Deferred Tax Assets was $32.6 million for Q4 2012 at Gartner, up 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.
  • A 3-year average of $30.8 million and a median of $31.4 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets climbed 10.56% — and 2012, when it advanced 3.82%.
  • Gartner's 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.
  • Business Quant data shows IT's Current Deferred Tax Assets at $32.6 million in Q4 2012, $31.4 million in Q4 2011, and $28.4 million in Q4 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 Gartner 10.31 Bn 8.65 Bn 1.08 Bn

Historic Data

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