Maximus (MMS) Current Deferred Tax Assets (2010 - 2015)
Maximus (MMS) posted quarterly Current Deferred Tax Assets of $19.0 million for Q3 2015, down 32.43% year-over-year from $28.1 million in Q3 2014, and down 39.84% quarter-over-quarter from $31.6 million in Q2 2015.
Maximus (MMS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Maximus (MMS) has reported Current Deferred Tax Assets for 6 consecutive years, with $19.0 million the latest figure, recorded in 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 eased to $19.0 million in Q3 2015 per MMS's latest filing, from $31.6 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $32.6 million in Q1 2015 and bottomed at $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.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 50.92% — and 2015, when it tumbled 32.43%.
- Maximus' Current Deferred Tax Assets stood at $22.4 million in 2011, then declined by 2.81% to $21.8 million in 2012, then fell by 10.99% to $19.4 million in 2013, then rose by 29.74% to $25.2 million in 2014, then fell by 24.49% to $19.0 million in 2015.
- Business Quant data shows MMS's Current Deferred Tax Assets at $19.0 million in Q3 2015, $31.6 million in Q2 2015, and $32.6 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Maximus | 3.08 Bn | 3.03 Bn | 348.80 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 |