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

Gartner (IT) reported Current Deferred Tax Assets of $32.6 million for 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.

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

Gartner has reported Current Deferred Tax Assets for 3 years, with the latest figure at $32.6 million 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 for Q4 2012 stood at $32.6 million, up from $31.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $32.6 million in Q4 2012, with the low 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.
  • Annual changes were most pronounced in 2011 — Current Deferred Tax Assets rose 10.56% — and 2012, when it increased 3.82%.
  • Gartner's Current Deferred Tax Assets stood at $28.4 million in 2010, then increased by 10.56% to $31.4 million in 2011, then advanced by 3.82% to $32.6 million in 2012.
  • The last three Current Deferred Tax Assets figures came in at $32.6 million (Q4 2012), $31.4 million (Q4 2011), and $28.4 million (Q4 2010), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 Gartner 11.45 Bn 9.78 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