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
DateValue
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