Solai (SLAIY) Long-Term Deferred Tax (2012 - 2015)
Solai (SLAIY) posted quarterly 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 (SLAIY) Long-Term Deferred Tax (2012 - 2015) Analysis & Trends
Solai (SLAIY) has reported Long-Term Deferred Tax for 5 consecutive years, with $52000.0 the latest figure, recorded in Q1 2015.
- In Q1 2015, Long-Term Deferred Tax rose 57.58% year-over-year to $52000.0; the TTM figure through Mar 2015 stood at $52000.0 (up 57.58% YoY), while the FY2014 annual figure was $55000.0, down 88.17% from the prior year.
- Long-Term Deferred Tax retreated to $52000.0 in Q1 2015 per SLAIY's latest filing, from $55886.2 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $535905.6 in Q4 2012 and bottomed at -$445398.1 in Q4 2011.
- Historically, Long-Term Deferred Tax has averaged $39401.2 across 5 years, with a median of $32500.0 in 2014.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax jumped 220.32% — and 2013, when it tumbled 95.18%.
- Solai's Long-Term Deferred Tax stood at -$445398.1 in 2011, then jumped by 220.32% to $535905.6 in 2012, then sank by 95.18% to $25815.6 in 2013, then soared by 116.48% to $55886.2 in 2014, then dropped by 6.95% to $52000.0 in 2015.
- Business Quant data shows SLAIY'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 | 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 |
|---|---|
| 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 |