Gartner (IT) Non-Current Deferred Tax Liability (2011 - 2012)
Gartner's (IT) quarterly Non-Current Deferred Tax Liability came in at -$42.6 million in Q4 2012, down 17.08% on a YoY basis from -$51.4 million in Q1 2012, and down 17.08% quarter-over-quarter from -$36.4 million in Q4 2011.
Analysis
Gartner (IT) Non-Current Deferred Tax Liability (2011 - 2012) Analysis & Trends
Gartner (IT) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with -$42.6 million the latest figure, recorded in Q4 2012.
- For the quarter ending Q4 2012, Non-Current Deferred Tax Liability fell 17.08% year-over-year to -$42.6 million; the trailing twelve-month figure through Dec 2012 stood at -$42.6 million (down 17.08% YoY), and the FY2012 full-year result was -$42.6 million, down 17.08% from the prior year.
- Non-Current Deferred Tax Liability fell to -$42.6 million in Q4 2012 per IT's latest filing, from -$36.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at -$36.4 million in Q4 2011 and bottomed at -$42.6 million in Q4 2012.
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 |