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

S&P Global filings provide 8 years of Current Deferred Tax Assets readings, the most recent being $107.0 million for Q3 2016.

  • For the quarter ending Q3 2016, Current Deferred Tax Assets fell 47.29% year-over-year to $107.0 million, compared with a TTM value of $107.0 million through Sep 2016, down 47.29%, and an annual FY2015 reading of $109.0 million, down 69.72% over the prior year.
  • Current Deferred Tax Assets hit $107.0 million in Q3 2016 for S&P Global, 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.
  • Median Current Deferred Tax Assets over the past 5 years was $130.0 million (2013), compared with a mean of $171.3 million.
  • The sharpest move saw Current Deferred Tax Assets skyrocketed 233.33% in 2014, then crashed 69.72% in 2015.
  • Year by year, Current Deferred Tax Assets stood at $117.0 million in 2012, then fell by 7.69% to $108.0 million in 2013, then soared by 233.33% to $360.0 million in 2014, then tumbled by 69.72% to $109.0 million in 2015, then decreased by 1.83% to $107.0 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $107.0 million, $110.0 million, and $110.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.