S&P Global (SPGI) Current Deferred Tax Assets (2009 - 2016)
S&P Global's (SPGI) quarterly Current Deferred Tax Assets came in at $107.0 million in Q3 2016, down 47.29% YoY 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) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
S&P Global (SPGI) has 8 years of Current Deferred Tax Assets data on file, last reported at $107.0 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 47.29% year-over-year to $107.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $107.0 million (down 47.29% YoY) and the FY2015 annual result came in at $109.0 million, down 69.72% from the prior year.
- Current Deferred Tax Assets slipped to $107.0 million in Q3 2016, from $110.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $360.0 million in Q4 2014 to a low of $107.0 million in Q3 2016.
- A 5-year average of $171.3 million and a median of $130.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 233.33% — and 2015, when it tumbled 69.72%.
- Tracing SPGI's Current Deferred Tax Assets over 5 years: 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 | 127.26 Bn | 123.12 Bn | 2.98 Bn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 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 |