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% YoY from $31.4 million in Q1 2012, and up 3.82% on a QoQ basis from $31.4 million in Q4 2011.
Gartner (IT) Current Deferred Tax Assets (2010 - 2012) Analysis & Trends
Gartner (IT) has 3 years of Current Deferred Tax Assets data on file, last reported at $32.6 million in 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 advanced to $32.6 million in Q4 2012, from $31.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $32.6 million in Q4 2012 to a low of $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 rose 10.56% — and 2012, when it increased 3.82%.
- Tracing IT's Current Deferred Tax Assets over 3 years: 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 | 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| Date | Value |
|---|---|
| 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 |