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

S&P Global (SPGI) reported Current Deferred Tax Assets of $107.0 million for Q3 2016, down 47.29% on a YoY basis from $203.0 million in Q4 2015, and down 2.73% quarter-over-quarter from $110.0 million in Q2 2016.

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

S&P Global has reported Current Deferred Tax Assets for 8 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $360.0 million in Q4 2014, with the low at $107.0 million in Q3 2016.
  • Historically, Current Deferred Tax Assets has averaged $171.3 million across 5 years, with a median of $130.0 million in 2013.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 233.33% — and 2015, when it tumbled 69.72%.
  • S&P Global's Current Deferred Tax Assets stood at $117.0 million in 2012, then slipped by 7.69% to $108.0 million in 2013, then soared by 233.33% to $360.0 million in 2014, then plunged by 69.72% to $109.0 million in 2015, then declined 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 122.27 Bn 125.38 Bn 2.94 Bn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn -
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn

Historic Data

Download Data
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