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| Date | Value |
|---|---|
| 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 |