Solai (SLAIY) Tax Provisions (2012 - 2019)
Solai (SLAIY) posted quarterly Tax Provisions of -$24.5 million for Q4 2019, down 6106.19% year-over-year from $408153.1 in Q4 2018, and down 74807.76% quarter-over-quarter from $32813.8 in Q3 2019.
Solai (SLAIY) Tax Provisions (2012 - 2019) Analysis & Trends
Solai (SLAIY) has reported Tax Provisions for 8 consecutive years, with -$24.5 million the latest figure, recorded in Q4 2019.
- In Q4 2019, Tax Provisions fell 6106.19% year-over-year to -$24.5 million; the TTM figure through Dec 2019 stood at -$24.9 million (down 901.16% YoY), while the FY2025 annual figure was -$7.2 million, down 391.92% from the prior year.
- Tax Provisions declined to -$24.5 million in Q4 2019 per SLAIY's latest filing, from $32813.8 in the prior quarter.
- Across five years, Tax Provisions topped out at $3.2 million in Q2 2018 and bottomed at -$24.5 million in Q4 2019.
- Historically, Tax Provisions has averaged -$1.6 million across 5 years, with a median of -$232000.0 in 2016.
- Annual changes were most pronounced in 2018 — Tax Provisions jumped 10300.0% — and 2019, when it tumbled 6106.19%.
- Solai's Tax Provisions stood at -$6.9 million in 2015, then soared by 117.04% to $1.2 million in 2016, then plunged by 157.6% to -$682000.0 in 2017, then soared by 42.08% to -$395000.0 in 2018, then sank by 6106.19% to -$24.5 million in 2019.
- Business Quant data shows SLAIY's Tax Provisions at -$24.5 million in Q4 2019, $32813.8 in Q3 2019, and $15000.0 in Q1 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Solai | 11.24 Mn | 3.46 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 | -185,000.00 |
| Jun 30, 2017 | 3.05 Mn |
| 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 |