Unisys (UIS) Current Deferred Tax Assets (2009 - 2015)
Unisys' (UIS) quarterly Current Deferred Tax Assets came in at -$24.1 million in Q4 2015, down 246.95% YoY from $16.4 million in Q4 2014, and down 240.12% on a QoQ basis from $17.2 million in Q3 2015.
Unisys (UIS) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Unisys (UIS) has 7 years of Current Deferred Tax Assets data on file, last reported at -$24.1 million in 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 eased to -$24.1 million in Q4 2015, from $17.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $36.4 million in Q2 2011 to a low of -$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 plunged 246.95%.
- Tracing UIS's Current Deferred Tax Assets over 5 years: stood at $27.1 million in 2011, then declined by 20.3% to $21.6 million in 2012, then increased by 11.57% to $24.1 million in 2013, then plunged by 31.95% to $16.4 million in 2014, then sank by 246.95% to -$24.1 million in 2015.
- The last three Current Deferred Tax Assets figures came in at -$24.1 million (Q4 2015), $17.2 million (Q3 2015), and $16.6 million (Q2 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 | Unisys | 199.64 Mn | -124.66 Mn | 117.30 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 |