Insight Enterprises (NSIT) Current Deferred Tax Assets (2010 - 2015)

Insight Enterprises (NSIT) posted quarterly Current Deferred Tax Assets of $12.1 million for Q3 2015, down 26.9% year-over-year from $16.6 million in Q3 2014, and down 11.74% quarter-over-quarter from $13.7 million in Q2 2015.

Insight Enterprises (NSIT) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Insight Enterprises (NSIT) has reported Current Deferred Tax Assets for 6 consecutive years, with $12.1 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 26.9% year-over-year to $12.1 million; the TTM figure through Sep 2015 stood at $12.1 million (down 26.9% YoY), while the FY2014 annual figure was $13.4 million, down 18.56% from the prior year.
  • Current Deferred Tax Assets eased to $12.1 million in Q3 2015 per NSIT's latest filing, from $13.7 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $21.5 million in Q2 2011 and bottomed at $12.1 million in Q3 2015.
  • Historically, Current Deferred Tax Assets has averaged $16.3 million across 5 years, with a median of $16.4 million in 2013.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets advanced 5.44% — and 2015, when it dropped 26.9%.
  • Insight Enterprises' Current Deferred Tax Assets stood at $17.3 million in 2011, then retreated by 5.52% to $16.4 million in 2012, then climbed by 0.3% to $16.4 million in 2013, then declined by 18.56% to $13.4 million in 2014, then retreated by 9.35% to $12.1 million in 2015.
  • Business Quant data shows NSIT's Current Deferred Tax Assets at $12.1 million in Q3 2015, $13.7 million in Q2 2015, and $13.4 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Td Synnex 20.28 Bn 19.19 Bn 1.34 Bn
2 Arrow Electronics 10.57 Bn 10.33 Bn 1.13 Bn
3 Avnet 7.91 Bn 7.71 Bn 739.06 Mn
4 Insight Enterprises 4.60 Bn 4.24 Bn 521.60 Mn
5 Pc Connection 2.04 Bn 1.70 Bn 157.47 Mn
6 Scansource 1.12 Bn 997.05 Mn 107.12 Mn
7 Climb Global Solutions 503.87 Mn 447.31 Mn 30.16 Mn
8 Surge Components 22.13 Mn 7.09 Mn 2.89 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 12.13 Mn
Sep 30, 2015 12.13 Mn
Jun 30, 2015 13.75 Mn
Jun 30, 2015 13.75 Mn
Mar 31, 2015 13.41 Mn
Mar 31, 2015 13.41 Mn
Dec 31, 2014 13.39 Mn
Dec 31, 2014 13.39 Mn
Sep 30, 2014 16.60 Mn
Sep 30, 2014 16.60 Mn
Jun 30, 2014 16.95 Mn
Jun 30, 2014 16.95 Mn
Mar 31, 2014 16.42 Mn
Mar 31, 2014 16.42 Mn
Dec 31, 2013 16.44 Mn
Dec 31, 2013 16.44 Mn
Sep 30, 2013 15.96 Mn
Sep 30, 2013 15.96 Mn
Jun 30, 2013 16.07 Mn
Jun 30, 2013 16.07 Mn