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
Download Data| Date | Value |
|---|---|
| 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 |