Solai (SLAIY) Current Deferred Tax Assets (2012 - 2015)
Solai (SLAIY) posted quarterly 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 (SLAIY) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Solai (SLAIY) has reported Current Deferred Tax Assets for 4 consecutive years, with $6.9 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 15.77% year-over-year to $6.9 million; the TTM figure through Sep 2015 stood at $6.9 million (up 15.77% YoY), while the FY2014 annual figure was $6.4 million, up 142.18% from the prior year.
- Current Deferred Tax Assets eased to $6.9 million in Q3 2015 per SLAIY's latest filing, from $7.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $7.8 million in Q2 2015 and bottomed at $1.1 million in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $5.0 million across 4 years, with a median of $6.0 million in 2014.
- 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.
- Solai's Current Deferred Tax Assets stood at $1.1 million in 2012, then surged by 135.31% to $2.6 million in 2013, then soared by 146.0% to $6.5 million in 2014, then rose by 6.51% to $6.9 million in 2015.
- Business Quant data shows SLAIY'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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Solai | 11.24 Mn | 3.46 Mn | -2.96 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 |