Solai (SLAI) Long-Term Deferred Tax (2012 - 2015)

Solai (SLAI) reported Long-Term Deferred Tax of $52000.0 for Q1 2015, up 57.58% year-over-year from $33000.0 in Q1 2014, and down 6.95% quarter-over-quarter from $55886.2 in Q4 2014.

Solai (SLAI) Long-Term Deferred Tax (2012 - 2015) Analysis & Trends

Solai (SLAI) has 4 years of Long-Term Deferred Tax data on file, last reported at $52000.0 in Q1 2015.

  • Long-Term Deferred Tax for Q1 2015 came in at $52000.0, up 57.58% year-over-year; the trailing twelve-month figure through Mar 2015 was $52000.0 (up 57.58% YoY), and the FY2014 annual result was $55000.0, down 88.17% from the prior year.
  • Long-Term Deferred Tax eased to $52000.0 in Q1 2015 per SLAI's latest filing, from $55886.2 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $134576.5 in Q4 2012 and troughed at $25815.6 in Q4 2013.
  • A 4-year average of $51325.5 and a median of $33000.0 in 2014 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax sank 80.82% in 2013, then surged 116.48% in 2014.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $134576.5 in 2012, then slumped by 80.82% to $25815.6 in 2013, then surged by 116.48% to $55886.2 in 2014, then slipped by 6.95% to $52000.0 in 2015.
  • Business Quant data shows SLAI's Long-Term Deferred Tax at $52000.0 in Q1 2015, $55886.2 in Q4 2014, and $26000.0 in Q3 2014.

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
Mar 31, 2015 52,000.00
Dec 31, 2014 55,886.24
Sep 30, 2014 26,000.00
Jun 30, 2014 32,000.00
Mar 31, 2014 33,000.00
Dec 31, 2013 25,815.57
Dec 31, 2012 134,576.48