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| 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 |