Solai (SLAI) Tax Provisions (2012 - 2019)
Solai (SLAI) posted quarterly Tax Provisions of -$24.5 million for Q4 2019, down 6106.19% year-on-year from $408153.1 in Q4 2018, and down 74807.76% on a QoQ basis from $32813.8 in Q3 2019.
Solai (SLAI) Tax Provisions (2012 - 2019) Analysis & Trends
Solai (SLAI) has reported Tax Provisions for 8 consecutive years, with -$24.5 million the latest figure, recorded in Q4 2019.
- Quarterly Tax Provisions fell 6106.19% year-over-year to -$24.5 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was -$24.9 million (down 901.16% YoY) and the FY2025 annual result came in at -$7.2 million, down 391.92% from the prior year.
- Tax Provisions slipped to -$24.5 million in Q4 2019 per SLAI's latest filing, from $32813.8 in the prior quarter.
- Over the last five years, Tax Provisions for SLAI reached as high as $3.2 million in Q2 2018 and fell as low as -$24.5 million in Q4 2019.
- A 5-year average of -$1.6 million and a median of -$232000.0 in 2016 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2018 — Tax Provisions soared 10300.0% — and 2019, when it tumbled 6106.19%.
- Year by year, Tax Provisions stood at -$6.9 million in 2015, then soared by 117.04% to $1.2 million in 2016, then sank by 157.6% to -$682000.0 in 2017, then soared by 42.08% to -$395000.0 in 2018, then slumped by 6106.19% to -$24.5 million in 2019.
- According to Business Quant data, Tax Provisions over the past three periods registered -$24.5 million, $32813.8, and $15000.0 for Q4 2019, Q3 2019, and Q1 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 761.94 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | -15.76 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | 343.00 Mn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | 126.12 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 208.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | 64.30 Mn |
| 10 | Solai | 9.18 Mn | 7.85 Mn | -2.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | -24.51 Mn |
| Sep 30, 2019 | 32,813.78 |
| Mar 31, 2019 | 15,000.00 |
| Dec 31, 2018 | -395,000.00 |
| Sep 30, 2018 | 104,000.00 |
| Jun 30, 2018 | 3.22 Mn |
| Mar 31, 2018 | 177,000.00 |
| Dec 31, 2017 | -682,000.00 |
| Sep 30, 2017 | 1,000.00 |
| Jun 30, 2017 | -701,000.00 |
| Mar 31, 2017 | -388,000.00 |
| Dec 31, 2016 | 1.18 Mn |
| Sep 30, 2016 | -232,000.00 |
| Jun 30, 2016 | -1.25 Mn |
| Mar 31, 2016 | -220,000.00 |
| Dec 31, 2015 | -6.95 Mn |
| Sep 30, 2015 | -879,000.00 |
| Jun 30, 2015 | 1.83 Mn |
| Mar 31, 2015 | -440,000.00 |
| Dec 31, 2014 | -1.25 Mn |