Leidos Holdings (LDOS) Current Deferred Tax Assets (2010 - 2013)
Leidos Holdings' (LDOS) quarterly Current Deferred Tax Assets came in at $18.0 million in Q1 2013, down 78.05% YoY from $82.0 million in Q1 2012, and down 78.05% on a QoQ basis from $82.0 million in Q1 2012.
Leidos Holdings (LDOS) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Leidos Holdings (LDOS) has 4 years of Current Deferred Tax Assets data on file, last reported at $18.0 million in Q1 2013.
- Quarterly Current Deferred Tax Assets fell 78.05% year-over-year to $18.0 million in Q1 2013, while the trailing twelve-month figure through Jan 2013 was $18.0 million (down 78.05% YoY) and the FY2013 annual result came in at $18.0 million, down 78.05% from the prior year.
- Current Deferred Tax Assets retreated to $18.0 million in Q1 2013, from $82.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $82.0 million in Q1 2012 to a low of $18.0 million in Q1 2013.
- A 4-year average of $43.8 million and a median of $37.5 million in 2010 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 100.0% — and 2013, when it slumped 78.05%.
- Tracing LDOS's Current Deferred Tax Assets over 4 years: stood at $34.0 million in 2010, then increased by 20.59% to $41.0 million in 2011, then surged by 100.0% to $82.0 million in 2012, then tumbled by 78.05% to $18.0 million in 2013.
- The last three Current Deferred Tax Assets figures came in at $18.0 million (Q1 2013), $82.0 million (Q1 2012), and $41.0 million (Q1 2011), per Business Quant data.
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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 | Cdw | 17.49 Bn | 17.13 Bn | 1.32 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2013 | 18.00 Mn |
| Jan 31, 2013 | 18.00 Mn |
| Jan 31, 2012 | 82.00 Mn |
| Jan 31, 2012 | 82.00 Mn |
| Jan 31, 2011 | 41.00 Mn |
| Jan 31, 2011 | 41.00 Mn |
| Jan 31, 2010 | 34.00 Mn |
| Jan 31, 2010 | 34.00 Mn |