Solai (SLAI) Current Deferred Tax Assets (2012 - 2015)

Solai (SLAI) reported Current Deferred Tax Assets of $6.9 million for Q3 2015, up 15.77% year-over-year from $6.0 million in Q3 2014, and down 11.0% quarter-over-quarter from $7.8 million in Q2 2015.

Solai (SLAI) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends

Solai (SLAI) has 4 years of Current Deferred Tax Assets data on file, last reported at $6.9 million in Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $6.9 million, up 15.77% year-over-year; the trailing twelve-month figure through Sep 2015 was $6.9 million (up 15.77% YoY), and the FY2014 annual result was $6.4 million, up 2109.66% from the prior year.
  • Current Deferred Tax Assets fell to $6.9 million in Q3 2015 per SLAI's latest filing, from $7.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $7.8 million in Q2 2015 and troughed at $1.1 million in Q4 2012.
  • A 4-year average of $5.0 million and a median of $6.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 173.12% in 2015 and fell as far as 15.77% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $1.1 million in 2012, then jumped by 135.31% to $2.6 million in 2013, then surged by 146.0% to $6.5 million in 2014, then increased by 6.51% to $6.9 million in 2015.
  • Business Quant data shows SLAI's Current Deferred Tax Assets at $6.9 million in Q3 2015, $7.8 million in Q2 2015, and $6.9 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 Solai 860.11 Mn 852.82 Mn 30.78 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 6.90 Mn
Sep 30, 2015 6.90 Mn
Jun 30, 2015 7.75 Mn
Jun 30, 2015 7.75 Mn
Mar 31, 2015 6.93 Mn
Mar 31, 2015 6.93 Mn
Dec 31, 2014 6.48 Mn
Dec 31, 2014 6.48 Mn
Sep 30, 2014 5.96 Mn
Sep 30, 2014 5.96 Mn
Jun 30, 2014 4.40 Mn
Jun 30, 2014 4.40 Mn
Mar 31, 2014 2.54 Mn
Mar 31, 2014 2.54 Mn
Dec 31, 2013 2.63 Mn
Dec 31, 2013 2.63 Mn
Dec 31, 2012 1.12 Mn
Dec 31, 2012 1.12 Mn