Growth Metrics

S&P Global (SPGI) Current Deferred Tax Assets (2009 - 2016)

S&P Global posted quarterly Current Deferred Tax Assets of $107.0 million for Q3 2016, down 47.29% year-on-year from $203.0 million in Q4 2015, and down 2.73% on a QoQ basis from $110.0 million in Q2 2016.

S&P Global (SPGI) has 8 years of Current Deferred Tax Assets data on file, last reported at $107.0 million in Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets fell 47.29% year-over-year to $107.0 million; the trailing twelve-month figure through Sep 2016 stood at $107.0 million (down 47.29% YoY), and the FY2015 full-year result was $109.0 million, down 69.72% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $107.0 million, down from $110.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $360.0 million in Q4 2014 and bottomed at $107.0 million in Q3 2016.
  • The 5-year median for Current Deferred Tax Assets is $130.0 million (2013), against an average of $171.3 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets soared 233.33%; it then sank 69.72% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $117.0 million in 2012, then dropped by 7.69% to $108.0 million in 2013, then jumped by 233.33% to $360.0 million in 2014, then tumbled by 69.72% to $109.0 million in 2015, then fell by 1.83% to $107.0 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $107.0 million (Q3 2016), $110.0 million (Q2 2016), and $110.0 million (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn

Historic Data

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DateValue
Sep 30, 2016 107.00 Mn
Sep 30, 2016 107.00 Mn
Jun 30, 2016 110.00 Mn
Jun 30, 2016 110.00 Mn
Mar 31, 2016 110.00 Mn
Mar 31, 2016 110.00 Mn
Dec 31, 2015 109.00 Mn
Dec 31, 2015 109.00 Mn
Sep 30, 2015 203.00 Mn
Sep 30, 2015 203.00 Mn
Jun 30, 2015 203.00 Mn
Jun 30, 2015 203.00 Mn
Mar 31, 2015 329.00 Mn
Mar 31, 2015 329.00 Mn
Dec 31, 2014 360.00 Mn
Dec 31, 2014 360.00 Mn
Sep 30, 2014 108.00 Mn
Sep 30, 2014 108.00 Mn
Jun 30, 2014 109.00 Mn
Jun 30, 2014 109.00 Mn
Mar 31, 2014 110.00 Mn
Mar 31, 2014 110.00 Mn
Dec 31, 2013 108.00 Mn
Dec 31, 2013 108.00 Mn
Sep 30, 2013 130.00 Mn
Sep 30, 2013 130.00 Mn
Jun 30, 2013 131.00 Mn
Jun 30, 2013 131.00 Mn
Mar 31, 2013 133.00 Mn
Mar 31, 2013 133.00 Mn
Dec 31, 2012 117.00 Mn
Dec 31, 2012 117.00 Mn
Sep 30, 2012 260.00 Mn
Sep 30, 2012 260.00 Mn
Jun 30, 2012 259.00 Mn
Jun 30, 2012 259.00 Mn
Mar 31, 2012 259.00 Mn
Mar 31, 2012 259.00 Mn
Dec 31, 2011 110.00 Mn
Dec 31, 2011 110.00 Mn
Sep 30, 2011 282.00 Mn
Sep 30, 2011 282.00 Mn
Jun 30, 2011 281.00 Mn
Jun 30, 2011 281.00 Mn
Mar 31, 2011 281.00 Mn
Mar 31, 2011 281.00 Mn
Dec 31, 2010 281.00 Mn
Dec 31, 2010 281.00 Mn
Sep 30, 2010 291.40 Mn
Sep 30, 2010 291.40 Mn
Jun 30, 2010 289.50 Mn
Jun 30, 2010 289.50 Mn
Mar 31, 2010 289.50 Mn
Mar 31, 2010 289.50 Mn
Dec 31, 2009 278.41 Mn
Dec 31, 2009 278.41 Mn
Sep 30, 2009 286.08 Mn
Sep 30, 2009 286.08 Mn
Jun 30, 2009 283.64 Mn
Jun 30, 2009 283.64 Mn
Mar 31, 2009 281.28 Mn
Mar 31, 2009 281.28 Mn