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

Solai (SLAI) posted quarterly Long-Term Deferred Tax of $52000.0 for Q1 2015, up 57.58% year-on-year from $33000.0 in Q1 2014, and down 6.95% on a QoQ basis from $55886.2 in Q4 2014.

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

Solai (SLAI) has reported Long-Term Deferred Tax for 4 consecutive years, with $52000.0 the latest figure, recorded in Q1 2015.

  • Quarterly Long-Term Deferred Tax rose 57.58% year-over-year to $52000.0 in Q1 2015, while the trailing twelve-month figure through Mar 2015 was $52000.0 (up 57.58% YoY) and the FY2014 annual result came in at $55000.0, down 88.17% from the prior year.
  • Long-Term Deferred Tax declined to $52000.0 in Q1 2015 per SLAI's latest filing, from $55886.2 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SLAI reached as high as $535905.6 in Q4 2012 and fell as low as $25815.6 in Q4 2013.
  • A 4-year average of $108658.2 and a median of $33000.0 in 2014 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax tumbled 95.18% — and 2014, when it jumped 116.48%.
  • Year by year, Long-Term Deferred Tax stood at $535905.6 in 2012, then slumped by 95.18% to $25815.6 in 2013, then soared by 116.48% to $55886.2 in 2014, then retreated by 6.95% to $52000.0 in 2015.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $52000.0, $55886.2, and $26000.0 for Q1 2015, Q4 2014, and Q3 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn
5 Cgi 41.25 Bn 40.60 Bn -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn
10 Solai 9.18 Mn 7.85 Mn -2.96 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 535,905.62