TTEC Holdings (TTEC) Current Deferred Tax Assets (2009 - 2015)
TTEC Holdings' (TTEC) quarterly Current Deferred Tax Assets came in at $27.2 million in Q3 2015, up 173.42% YoY from $9.9 million in Q3 2014, and up 22.77% on a QoQ basis from $22.1 million in Q2 2015.
TTEC Holdings (TTEC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
TTEC Holdings (TTEC) has 7 years of Current Deferred Tax Assets data on file, last reported at $27.2 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 173.42% year-over-year to $27.2 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $27.2 million (up 173.42% YoY) and the FY2014 annual result came in at $22.5 million, up 89.0% from the prior year.
- Current Deferred Tax Assets climbed to $27.2 million in Q3 2015, from $22.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $27.2 million in Q3 2015 to a low of $5.4 million in Q1 2013.
- A 5-year average of $16.0 million and a median of $14.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets plunged 72.82% — and 2015, when it jumped 173.42%.
- Tracing TTEC's Current Deferred Tax Assets over 5 years: stood at $23.0 million in 2011, then plunged by 38.38% to $14.2 million in 2012, then declined by 15.98% to $11.9 million in 2013, then jumped by 89.0% to $22.5 million in 2014, then grew by 20.77% to $27.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $27.2 million (Q3 2015), $22.1 million (Q2 2015), and $22.8 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | TTEC Holdings | 68.42 Mn | -25.45 Mn | 97.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 27.18 Mn |
| Sep 30, 2015 | 27.18 Mn |
| Jun 30, 2015 | 22.14 Mn |
| Jun 30, 2015 | 22.14 Mn |
| Mar 31, 2015 | 22.78 Mn |
| Mar 31, 2015 | 22.78 Mn |
| Dec 31, 2014 | 22.50 Mn |
| Dec 31, 2014 | 22.50 Mn |
| Sep 30, 2014 | 9.94 Mn |
| Sep 30, 2014 | 9.94 Mn |
| Jun 30, 2014 | 11.73 Mn |
| Jun 30, 2014 | 11.73 Mn |
| Mar 31, 2014 | 13.28 Mn |
| Mar 31, 2014 | 13.28 Mn |
| Dec 31, 2013 | 11.91 Mn |
| Dec 31, 2013 | 11.91 Mn |
| Sep 30, 2013 | 8.67 Mn |
| Sep 30, 2013 | 8.67 Mn |
| Jun 30, 2013 | 8.93 Mn |
| Jun 30, 2013 | 8.93 Mn |