Maximus (MMS) Current Deferred Tax Assets (2010 - 2015)
Maximus (MMS) recorded quarterly Current Deferred Tax Assets of $19.0 million in Q3 2015, down 39.84% quarter-over-quarter from $31.6 million in Q2 2015, and down 32.43% on a YoY basis from $28.1 million in Q3 2014.
Maximus (MMS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Maximus' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $19.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 32.43% year-over-year to $19.0 million; the TTM figure through Sep 2015 stood at $19.0 million (down 32.43% YoY), while the FY2015 annual figure was $19.0 million, down 32.43% from the prior year.
- Current Deferred Tax Assets was $19.0 million for Q3 2015 at Maximus, down from $31.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $32.6 million in Q1 2015 to a low of $16.1 million in Q1 2011.
- Historically, Current Deferred Tax Assets has averaged $23.8 million across 5 years, with a median of $23.9 million in 2012.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets surged 50.92% in 2011, then plunged 32.43% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $22.4 million in 2011, then fell by 2.81% to $21.8 million in 2012, then retreated by 10.99% to $19.4 million in 2013, then gained by 29.74% to $25.2 million in 2014, then retreated by 24.49% to $19.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $19.0 million (Q3 2015), $31.6 million (Q2 2015), and $32.6 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | Maximus | 3.40 Bn | 3.24 Bn | 342.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 18.99 Mn |
| Sep 30, 2015 | 18.99 Mn |
| Jun 30, 2015 | 31.57 Mn |
| Jun 30, 2015 | 31.57 Mn |
| Mar 31, 2015 | 32.57 Mn |
| Mar 31, 2015 | 32.57 Mn |
| Dec 31, 2014 | 25.15 Mn |
| Dec 31, 2014 | 25.15 Mn |
| Sep 30, 2014 | 28.11 Mn |
| Sep 30, 2014 | 28.11 Mn |
| Jun 30, 2014 | 27.77 Mn |
| Jun 30, 2014 | 27.77 Mn |
| Mar 31, 2014 | 29.93 Mn |
| Mar 31, 2014 | 29.93 Mn |
| Dec 31, 2013 | 19.39 Mn |
| Dec 31, 2013 | 19.39 Mn |
| Sep 30, 2013 | 26.44 Mn |
| Sep 30, 2013 | 26.44 Mn |
| Jun 30, 2013 | 25.18 Mn |
| Jun 30, 2013 | 25.18 Mn |