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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Td Synnex | 20.76 Bn | 19.67 Bn | 1.34 Bn |
| 2 | Arrow Electronics | 10.76 Bn | 10.52 Bn | 1.13 Bn |
| 3 | Avnet | 7.42 Bn | 7.27 Bn | 865.03 Mn |
| 4 | Insight Enterprises | 4.68 Bn | 4.32 Bn | 521.60 Mn |
| 5 | Pc Connection | 2.09 Bn | 1.74 Bn | 157.47 Mn |
| 6 | Scansource | 1.22 Bn | 1.14 Bn | 119.85 Mn |
| 7 | Climb Global Solutions | 511.56 Mn | 454.99 Mn | 30.16 Mn |
| 8 | Surge Components | 22.94 Mn | 7.91 Mn | 2.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 12.13 Mn |
| Jun 30, 2015 | 13.75 Mn |
| Mar 31, 2015 | 13.41 Mn |
| Dec 31, 2014 | 13.39 Mn |
| Sep 30, 2014 | 16.60 Mn |
| Jun 30, 2014 | 16.95 Mn |
| Mar 31, 2014 | 16.42 Mn |
| Dec 31, 2013 | 16.44 Mn |
| Sep 30, 2013 | 15.96 Mn |
| Jun 30, 2013 | 16.07 Mn |
| Mar 31, 2013 | 16.34 Mn |
| Dec 31, 2012 | 16.39 Mn |
| Sep 30, 2012 | 17.06 Mn |
| Jun 30, 2012 | 17.03 Mn |
| Mar 31, 2012 | 17.05 Mn |
| Dec 31, 2011 | 17.34 Mn |
| Sep 30, 2011 | 20.09 Mn |
| Jun 30, 2011 | 21.53 Mn |
| Dec 31, 2010 | 23.28 Mn |