Unisys (UIS) Current Deferred Tax Assets (2009 - 2015)
Unisys (UIS) posted Current Deferred Tax Assets of -$24.1 million for Q4 2015, down 240.12% on a QoQ basis from $17.2 million in Q3 2015, and down 246.95% year-over-year from $16.4 million in Q4 2014.
Unisys (UIS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Unisys' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at -$24.1 million for Q4 2015.
- Quarterly Current Deferred Tax Assets fell 246.95% year-over-year to -$24.1 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was -$24.1 million (down 246.95% YoY) and the FY2015 annual result came in at -$24.1 million, down 246.95% from the prior year.
- Current Deferred Tax Assets was -$24.1 million for Q4 2015 at Unisys, down from $17.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $36.4 million in Q2 2011 and bottomed at -$24.1 million in Q4 2015.
- A 5-year average of $19.7 million and a median of $18.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 48.57% — and 2015, when it tumbled 246.95%.
- Unisys' Current Deferred Tax Assets stood at $27.1 million in 2011, then retreated by 20.3% to $21.6 million in 2012, then gained by 11.57% to $24.1 million in 2013, then slumped by 31.95% to $16.4 million in 2014, then tumbled by 246.95% to -$24.1 million in 2015.
- Business Quant data shows UIS's Current Deferred Tax Assets at -$24.1 million in Q4 2015, $17.2 million in Q3 2015, and $16.6 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | Unisys | 254.61 Mn | -144.99 Mn | 194.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | -24.10 Mn |
| Dec 31, 2015 | -24.10 Mn |
| Sep 30, 2015 | 17.20 Mn |
| Sep 30, 2015 | 17.20 Mn |
| Jun 30, 2015 | 16.60 Mn |
| Jun 30, 2015 | 16.60 Mn |
| Mar 31, 2015 | 16.60 Mn |
| Mar 31, 2015 | 16.60 Mn |
| Dec 31, 2014 | 16.40 Mn |
| Dec 31, 2014 | 16.40 Mn |
| Sep 30, 2014 | 16.00 Mn |
| Sep 30, 2014 | 16.00 Mn |
| Jun 30, 2014 | 17.80 Mn |
| Jun 30, 2014 | 17.80 Mn |
| Mar 31, 2014 | 19.10 Mn |
| Mar 31, 2014 | 19.10 Mn |
| Dec 31, 2013 | 24.10 Mn |
| Dec 31, 2013 | 24.10 Mn |
| Sep 30, 2013 | 17.00 Mn |
| Sep 30, 2013 | 17.00 Mn |